<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.1">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation type="unfinished">Podany adres zawiera nieznany kraj. Proszę wybrać kraj z listy przed zapisem.</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adresy</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>Miasto:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>zmień adres dla wszystkich</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>Ulica:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State:</source>
        <translation>Województwo:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>Wystąpił błąd sprawdzając ten adres (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() jeszcze nie zdefiniowany</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>Brak możliwości utworzenia okna Listy</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Kraj:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>Brak możliwości utworzenia okna Szukaj</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pytanie Zapis Adresu</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>zmień ten...</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Ship-to Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Vendor addresss</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>There are multiple uses of this address:&lt;UL&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/UL&gt;&lt;p&gt;Would you like to save just this one use, save all uses of this address, or cancel this save action?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation type="unfinished">Zapisz wspólny adres</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">Linia 1</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>Adreest tylko dla %1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Linia 2</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Linia 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>Szukaj Kraju</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>Adreest tylko dla %1</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>Szukaj Kodu pocztowego</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>Pokaż Adresy nieaktywne</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Linia 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Linia 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Linia 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>Szukaj Ulicy</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>Szukaj Miasta</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>Szukaj Województwa</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Wiadomość Systemowa</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Zdarzenie</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>dni przed</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>Adresat Wiadomości Systemowej</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Należność</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Adres e-mail</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>minuty po</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>Adresat zdarzenia</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minuty przed</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>godziny przed</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>godziny po</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>dni po</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation>Kwalifikator</translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>Adresat e-maila</translation>
    </message>
</context>
<context>
    <name>ApopenLineEdit</name>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>Faktury</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>depozyt gotówkowy</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Login jest wymagany.</translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation>&amp; (ampersand) nie jest prawidłowym znakiem rozdzielenia.</translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Item #:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>ko-produkt</translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Powielanie:</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>Asortyment</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Wycena</translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>produkt uboczny</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation>Błąd wielkości partii</translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>W&amp;ygasa</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>Przenieś do &amp;góry</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Zakupiony</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>Przenieś w &amp;dół</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planowanie</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Podsumowania:</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Wyprodukowano</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantom</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Praca</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Maksymalny wymagany koszt:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Oprzyrządowanie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Zestaw</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Procesy Zewnętrzne</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation>Usunąć element?</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Przenieś do Góry</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Przenieś w dół</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation>&apos;&apos;Zawsze&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation>&apos;&apos;Nigdy&apos;&apos;</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Zestawienie materiałów</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>Doku&amp;ment #:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>Wielkość Partii:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentarze</translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Błąd przetwarzania</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Sales Rep Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished">Nazwa Klienta</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Numer konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">charakterystyka</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmdLineMessageHandler</name>
    <message>
        <source>%1:	%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[%1]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintenance Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incydent</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacka</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rental Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>CyberSource Options:</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">Brak możliwości utworzenia okna Listy</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">Brak możliwości utworzenia okna Szukaj</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Imię</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nazwisko</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Imię</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nazwisko</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">Nr. faksu</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Adres strony internetowej</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished">Pytanie Zapis %1</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">Brak możliwości utworzenia okna Listy</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>zmień ten...</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation>Utwórz Nowy</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sInfo() jeszcze nie zdefiniowany</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>zmień adres dla wszystkich</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation>zmień istniejące</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">Brak możliwości utworzenia okna Szukaj</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pytanie Zapis Adresu</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Zatwierdzony</translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration Error: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Partner</source>
        <translation></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Ostatni</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Pierwszy</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stan</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Miasto</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Kod Pocztowy</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Getting List of Merges</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Numer konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Numer konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished">Nr Klienta:</translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Invalid type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>[no invalid fields listed]</source>
        <translation></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Data Rozp:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Data Zakończenia:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Opis Inwentarza</translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Opis Produktu</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>ref. techniczna</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the &apos;%1&apos;&apos; window to create a %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Watermark:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nazwa:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Kod:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Codes</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>Error</source>
        <translation type="unfinished">Błąd</translation>
    </message>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>Open File</source>
        <translation></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>File Status Selector</source>
        <translation></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database disconnected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please immediately log out and contact your Systems Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears that you have been disconnected from the database. Select Yes to try to reconnect or No to terminate the application.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not reconnect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spelling Dictionary Files Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find spell checking files named&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt; in &lt;ul&gt;&lt;li&gt;%2&lt;/li&gt;&lt;/ul&gt;.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Images</source>
        <translation></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Could not open Atlas %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incydent</translation>
    </message>
</context>
<context>
    <name>InputManagerPrivate</name>
    <message>
        <source>Scanned %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to send %1 (barcode %2, receiver %3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Scanning %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 not found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">JM:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemGroupClusterLineEdit</name>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nazwa:</translation>
    </message>
</context>
<context>
    <name>ItemGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
</context>
<context>
    <name>ItemGroupSearch</name>
    <message>
        <source>Search through Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">Pozycje</translation>
    </message>
    <message>
        <source>Active </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Sold </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Are you sure it is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Inserting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Item Location Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Nr seryjny partii</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Nr seryjny partii</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Shared</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatyczny</translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nr Zam:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>Od:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Wybrane:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">Wzór:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>--- Please Select ---</source>
        <translation></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parametersenc</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Login jest wymagany.</translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>Wybrane Okresy</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Item Site for %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Standard Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not find Item Site for %1 in %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Cena jedn</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Projects</source>
        <translation></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Base Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your company has a policy of updating passwords every %1 days.  Please change your password before logging out.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Discard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SaveAll</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes To All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No To All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abort</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Extension Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deprecated Script Call</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal error:&lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nazwa:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Customer/Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Customer/Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Days</source>
        <translation type="unfinished">Dni</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From:</source>
        <translation>Od:</translation>
    </message>
    <message>
        <source>Until:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Błąd przetwarzania</translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next job will catch up if work was missed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create one catch-up job if work was missed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create any missed jobs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktywny</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Activationg Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deactivating Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Active Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize the printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening New Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipment</source>
        <translation></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>WysyłKi</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>Ship To Address</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>StatusBarMessageHandler</name>
    <message>
        <source>Status Bar cannot answer this question: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Hasło:</translation>
    </message>
    <message>
        <source>Password Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter System Password:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation></translation>
    </message>
    <message>
        <source>User Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorCluster</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>All Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Typ Dostawcy</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>View record information</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Objects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">Otwórz...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nowy...</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sInfo() jeszcze nie zdefiniowany</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Matching Record</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Liczba:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Getting Record</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">&amp;Szukaj:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">&amp;Szukaj:</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>VoucherClusterLineEdit</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Wybrane:</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Work Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Method:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Component Item Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Centrum robocze</translation>
    </message>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>Enter a Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation>Zapamiętaj Rozmiar</translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Watermark</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Nie</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>Configure Document Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocumentWindow</name>
    <message>
        <source>XDocumentWindow</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
    <message>
        <source>&amp;Show this message again</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Błąd systemowy w %1::%2.</translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation></translation>
    </message>
    <message>
        <source>Search...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Remember Widths</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Ignore Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Add Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Reset this Width</source>
        <translation></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Copy to Clipboard</source>
        <translation></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cell</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum data limit was encountered.  Only %1 of %2 rows could be processed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data Limit Reached</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>Absolutna pozycja kalendarza</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Nazwa kalendarza</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nazwa okresu:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Długość okresu:</translation>
    </message>
</context>
<context>
    <name>account1099</name>
    <message>
        <source>Accounts for 1099 Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account List for 1099 Inclusion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Add MISC</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add RENT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Include in 1099</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>Numer konta</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Podtyp</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Kod Pod typu</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Firma</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Zysk</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numer konta</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Plan Kont</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Pod.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Nie można zapisać rachunku</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywne</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation>Konto ma Bilans</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation>To Konto posiada Bilans. Czy chcesz oznaczyć jako nieaktywne?</translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>Brak numeru konta</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Liczba:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Podtyp</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>Automatycznie przekazuj aktualizacjie badania bilansu</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>To Konto nie może być zapisane z numerem konta, które już istnieje.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving SubTypes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an account number before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">Firma</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>Główny segment</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Zysk</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Pod.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Plan Kont</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Kod Podtypu</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Podtyp</translation>
    </message>
    <message>
        <source>External</source>
        <translation>Zewnętrzny</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>Pokaż zewnętrzne Firmy</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Typ:</translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SubTypes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation type="unfinished">Szukaj konta</translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>WSZYSTKO</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Podtyp</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Kod Podtypu</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Firma</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Zysk</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numer konta</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Pod.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">Data początkowa musi być wcześniej niż data końcowa.</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>Okres rozrachunkowy</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Data Zakończenia:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Zamrożone</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>Nie można zapisać okresu</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>Daty okresów są poza zaznaczonym Rokiem Obrachunkowym</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>Rok Obrachunkowy</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>Kwartał</translation>
    </message>
    <message>
        <source>Error Getting Next Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Editing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Freezing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving/Updating Accounting Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Accounting Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Start</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Koniec</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Zamrożone</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Podgląd</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Zamknij...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Otwórz...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>Zamroź...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>Odmroź...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Okres rozrachunkowy:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Rok</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>Lista Okresów rozrachunkowych</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">Rok Obrachunkowy</translation>
    </message>
    <message>
        <source>Error Deleting Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Freezing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Periods</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Rok Obrachunkowy</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Data Zakończenia:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Error Saving Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing FY Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing FY Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating FY Periods</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">Start</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Koniec</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Zamknij...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Otwórz...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>Lata Obrachunkowe:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>Zamknij Rok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>Lista Lat Obrachunkowych</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Accounting Year Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Requested Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Requested Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">Dodaj Komentarz do Zamówienia</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>Używa adresu</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Użyty przez</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>Imię lub Numer</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>Nazwisko lub Nazwa</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Nr. telefonu</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternatywny</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Nr. faksu</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>Adres e-mail</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Adres strony internetowej</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>Wystąpił błąd podczas zapisu adresu (%1). Sprawdź dziennik zdarzeń serwera bazy danych.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adres dostawcy</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Podgląd...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating a new address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This change was not saved because it would create a duplicate. Merge the two addresses instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This address is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>Lista adresów</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adresy</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>Pokaż tylko aktywne adresy</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Linia 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Linia 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Linia 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>Brak możliwości usunięcia adresu</translation>
    </message>
    <message>
        <source>Error Deleting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Formatting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are Multiple CRM Accounts with
%1
as an Address. Please select a CRM Account to use for the new Prospect:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple Prospects with
%1
as an Address. Please select a Prospect to edit:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Post Successful</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Księguj</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Values</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>Korekta transakcji</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>&amp;Nr. dokumentu #:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>&amp;Względny</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>&amp;Całkowita</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>&amp;Ilość korekty</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>Przed:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>Po:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>Korekty Stanu Zapasów</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>Musisz wprowadzić Ilość zanim zaksięgujesz Transakcję.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>Nie można uzyskać Średniego kosztu korekt przy ujemnym stanie </translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>Nie wykonano żadnej transakcji ponieważ pozycji %1 nie znaleziono na stronie %2. </translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>Ustaw wartość</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Obliczone</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Koszt Całkowity:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>koszt jedn:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Error Retrieving Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transaction Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Wiadomość Systemowa</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minuty przed</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>minuty po</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>godziny przed</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Należność:</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>godziny po</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Zdarzenie</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Adres e-mail</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>dni po</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>dni przed</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>Formularz</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Kredyty</translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Typ Dok</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Data Dok.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">kwota</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">Zapłacone</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">Total Alok.</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Error Retrieving CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating CM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>Zaznaczony</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>Miejsce dostawy wybranego Klienta:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Typ wybranego Klienta:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Wzorzec typu Klienta:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>Przypisz Rezerwację</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>Automatycznie dodaj do Listy Pakowania Partii</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>Nie można zapisać A/P Korekty Konta</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>Wszystkie typy dostawców:</translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>Rabat Konta:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>List Payables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Typ Dostawcy</translation>
    </message>
    <message>
        <source>Payables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Dostawca #:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Numer Dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Zapłacone:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Dostępne do Dodania:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving AP CM Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AP Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Status:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Dostawca #:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Data Dodania</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>Nie można zapisać Notki A/P</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>Nie można utworżyć Notki A/P</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Zapłacone:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Distribution Account Number for this A/P Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type of %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning apopenid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Initializing Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Payable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning AP Open Tax</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>Zobowiązania</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>Wybrane</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Numer Dok.:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Księguj</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Dostawca #:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Dostępne do Dodania:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Zastosowany:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Dodaj do &amp;Salda</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Zastosuj</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Wyczyść zawartość</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying A/P Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Application of A/P CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Application of A/P CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/P Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished">Numer Dok.:</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation type="unfinished">Dostępne do Dodania:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation type="unfinished">Zastosowany:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>Znajdź dokument:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation type="unfinished">Dodaj do &amp;Salda</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Zastosuj</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation type="unfinished">Wyczyść zawartość</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Application of A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/R CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post application because the accounting period for the posting date is closed. Try again with a different date?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>Klient:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>Dok. #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>Rabat %:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Łącznie należne:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Kwota Rabatu:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>Data rabatu:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>Rabat dodano:</translation>
    </message>
    <message>
        <source>Error Applying Discount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation>Łączne należne zniżki:</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>Data rabatu:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>Rabat %:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>Dok. #:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Łącznie należne:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>Rabat dodano:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Kwota Rabatu:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Dostawca:</translation>
    </message>
    <message>
        <source>Error Retrieving Discount Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>Rabat Konta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Wybierz Typ Klienta:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Wzorzec typu Klienta:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>Discount Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Typ klienta</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation></translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>Dostępne do Dodania:</translation>
    </message>
    <message>
        <source>Pending:</source>
        <translation>Oczekujące:</translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>Kwota do dodania:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Numer Dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Zapłacone:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Error Saving A/R CM Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/R CM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished">Data Dodania</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>Nie można ustawić stawek VAT</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Typ Dok.:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Zapłacone:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Kod przyczyny:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Numer konta:</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>depozyt gotówkowy</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Kwota bazowa</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/R Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting A/R %1M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling A/R %1M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Next Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Initializing Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning AR Open Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Data Dystr</translation>
    </message>
    <message>
        <source>and</source>
        <translation>oraz</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Przeniesienie</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>Między</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Inna Karta Kredytowa</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Sprawdzenie Certyfikowane</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>zarówno</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Konto bankowe</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Odkryj kartę</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>Archiwizuj historię sprzedaży</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>Przywróć historię sprzedaży</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Nr Faktury</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Data Faktury</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Assessing Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>Kod Planisty</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;Kod Planisty:</translation>
    </message>
    <message>
        <source>You must select a valid Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Options...</source>
        <translation type="unfinished">Opcje...</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation>Nr Seryjny#:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation>Partia#:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>Ilość do przypisania:</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>Ilość przypisana:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Ilość pozostała:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Error Setting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Label</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Atlas File:</source>
        <translation></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation>Nazwa pliku</translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation>Błąd XML</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation>Pierwsza linia pliku</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>Wzór:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Atlas Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Atlas Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select an Atlas from the database before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reading File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An error was encountered while trying to read the Atlas file: %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reading Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An error was encountered while trying to read the Atlas %1 from the Database: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">Nie można zapisać konta bankowego</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Konto bankowe</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>Nazwa banku:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Numer konta:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation>Nazwa konta bankowego już istnieje. Proszę podać unikalną nazwę.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>default</source>
        <translation>domyślny</translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation>Nazwa firmy</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation>Nazwa banku</translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select a Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Prefix Company ID with Indicator of Company ID Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Karta kredytowa</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>Nie można skasować konta bankowego</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>Konta bankowe:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>Lista kont bankowych</translation>
    </message>
    <message>
        <source>Error Retriving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>You must enter a valid fiscal period date before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished">Numer Dok.:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Korekty</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Adjustment Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">????</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Zaksięgowane</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Koszty</translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Charakterystyka:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Wartość:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error cancelling BOM Operation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting BOM Item UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Toggling BOM Cost Setting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Cost Component</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Szukaj:</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Budget Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>Beginning of Next Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Offset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Creating New Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Calendar Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Calendar Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>List Calendars</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Customer Deposit</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Zastosuj</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Przenieś do Góry</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Przenieś w dół</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation type="unfinished">Dodaj do &amp;Salda</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished">Nazwa Klienta</translation>
    </message>
    <message>
        <source>Error populating Customer Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Customer Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipts Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Cash Receipt To Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Cash Receipt To Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearning Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears that the amount received has not been specified or is equal to zero. Do you want to save the current cash receipt anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Switching Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving CC Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Alt Exch Rate Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Alt Exch Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">Typ Dok.:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation type="unfinished">Numer Dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Uwagi:</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Klient:</translation>
    </message>
    <message>
        <source>Error Saving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Customer Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished">Kod Podatku:</translation>
    </message>
    <message>
        <source>You must select an Account or Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transaction</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Odkryj kartę</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Inna Karta Kredytowa</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Przeniesienie</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Konto bankowe</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Sprawdzenie Certyfikowane</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dep&amp;osit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Quantity 0?</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Typ komentarza:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Obecny</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>Zero Qty. Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Typ komentarza:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Obecny</translation>
    </message>
    <message>
        <source>Error Changing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment11</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished">00,000.00</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>charakterystyka</translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished">00/00/0000</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Data</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Zamówienie:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Zamówienie</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Błąd</translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Typ:</translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow unique characteristic assignment only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable To Save Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Group:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Charakterystyka:</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Błąd</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>No Characteristic Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Charakterystyka:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Wartość:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Error Saving Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation></translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">Notka:</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>P/O</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (pre-discount)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Urząd Skarbowy</translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Format Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Error Deleting Check Format</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Error Saving Class Code at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Item Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCodeTax</name>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Typ Podatku:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Unused Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>Close Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the item does not appear to have an Item Type!  Please check the Item definition.  You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>&amp;More</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Typ komentarza:</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Comment Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Comment Type Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding All Comment Type Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking Comment Type Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking All Comment Type Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Name before saving this Comment Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Comment Type Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Deleting Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Waluta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/LossL Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Connection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>Print Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Hasło:</translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving CC Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>[ no default ]</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatyczny</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatyczny: nadpisz</translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Dni</translation>
    </message>
    <message>
        <source>Error Confirming Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
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        <translation type="unfinished"></translation>
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    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatyczny</translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatyczny: nadpisz</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Praca</translation>
    </message>
    <message>
        <source>Prevent Negative Qty. Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Inventory Settings</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>Default Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/S Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Unique Item Bar Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Cost Element for Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unique Barcodes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enable unique bar codes on items when duplicates exist.  Please first remove all duplicate bar codes on active items, then enable this setting.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatyczny</translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatyczny: nadpisz</translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>[ no default ]</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usługa</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Obecny</translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perform Credit Limit check on S/O Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Return Authorization when Crediting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Simple S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Simple S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Customer #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Sufficient Inventory to Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print S/O Acknowledgement (Hold only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Setting Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving SO Setting Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cash Customer # if Simple S/O is enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Sales Credit #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Sales Credit #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Sales Credits to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Sales Credits to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use List Price Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Sales Credit Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable To Apply Sales Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The default number of days prior for the Order History Start Date (Customer Workbench)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List SOs Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free Form Bill-Tos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Changing Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">Przenieś w dół</translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Opakowanie</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">Aktywny</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Zamówienie</translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">Przenieś do Góry</translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatyczny</translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatyczny: nadpisz</translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>File Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incydent</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation type="unfinished">Użyty przez</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">Adres dostawcy</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must fill in a contact first or last name as a minimum before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This contact is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>First</source>
        <translation></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Ostatni</translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Imię</translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">Nazwisko</translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">Nr. faksu</translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Kraj</translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Adres strony internetowej</translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Wybrane</translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Numer konta</translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Error Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deselecting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contact Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Delete Action To Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Processing Requested Action</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Adres strony internetowej</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">Nr. faksu</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation type="unfinished">Alternatywny</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nazwisko</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Imię</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished">Konto #</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Dołącz</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Edit Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent Objects?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are parent objects that use this contact. Do you wish to delete these objects as well?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching CRM Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Zawsze</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Drukuj</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Zwroty</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unposted Purchase Orders may be deleted.  Check the status of Purchase Order %2.  If it is &apos;U&apos; then contact your system Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unreleased Purchase Orders may be released.  Check the status of Purchase Order %2.  If it is &apos;U&apos; then contact your system Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Vendor Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Kasuj...</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Zawsze</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Error Deleting Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>Copy Bill of Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>Budget Name is a required field.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>Cannot Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished">Nazwa dostawcy:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished">Wydajny:</translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished">Wygasa:</translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>Copy Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Lista Cenowa:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Kopia</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Błąd</translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">Następny</translation>
    </message>
    <message>
        <source>Missing Target Item Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Error Copying Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nr Zam:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nazwa Klienta:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. Klienta:</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nr Zam:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Error Copying Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with a quantity on hand less than the correction quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production Correction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve WO and Itemsite Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Error Deleting Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating New Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Cost Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cost Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>Costing Element</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>This Serial # exists in a different Site.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Error Saving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Nr Etykiety</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Szukaj:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Etykiety zliczania:</translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Countries:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation></translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Komentarze:</translation>
    </message>
    <message>
        <source>Error Creating Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod Planisty</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cycle Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createFiscalYear</name>
    <message>
        <source>Create Accounting Period(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head/&gt;&lt;body&gt;&lt;p&gt;You do not have permission to create Fiscal Years and Accounting Periods. Please ask an administrator to create them or grant you the &lt;span style=&quot; font-style:italic;&quot;&gt;MaintainAccountingPeriods&lt;/span&gt; privilege.&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Fiscal Year to put a new period in. Please choose one of the other options above.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Day of the Fiscal Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Fiscal Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Fiscal Year to copy. Please choose one of the other options above.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head/&gt;&lt;body&gt;&lt;p&gt;Your system does not have a valid or open Accounting Period for the current date. You should define account periods before posting any transactions in the system.&lt;/p&gt;&lt;p&gt;Please select one of the options below, fill in the necessary data, and click &lt;span style=&quot; font-weight:600;&quot;&gt;Save&lt;/span&gt;. If you &lt;span style=&quot; font-weight:600;&quot;&gt;Cancel&lt;/span&gt;, you will need to create accounting periods with &lt;span style=&quot; font-weight:600;&quot;&gt;Accounting&lt;/span&gt; &amp;gt; &lt;span style=&quot; font-weight:600;&quot;&gt;Fiscal Calendar&lt;/span&gt;.&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a new accounting period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a new Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy an existing Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Monthly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarterly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Consolidate By Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Creating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planowanie</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Wygaśnięcie</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>&amp;Utwórz</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished">&amp;Kod Planisty:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished">Ilość pozostała:</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Assign Lot/Serial number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a preassigned Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Podaj datę przerwania</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>&amp;Utwórz</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Error Creating Planned Orders By Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Podaj datę przerwania</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Planned Orders By Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Faktury</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Nr Klienta:</translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>JM Ceny</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Kod przyczyny:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis różnorodnych opłat:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Line Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Credit Memo Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Customer before continuing..</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Credit has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Credit as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Szczegół</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Kod przyczyny:</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>koszt jedn:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item:</source>
        <translation type="unfinished">Pozycja:</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Memo Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Credit Memo Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Determine Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Sales Credit then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Credit UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>Account Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished">Numer konta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Ilość</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Sprzedane</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Nie można zapisać rachunku</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This account is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Registrations from Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>Revert a completed merge</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>Completed Merges:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>Undo</source>
        <translation></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete these Account(s)?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Comments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Currency Conversion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation></translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Błąd systemowy w %1::%2.</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Zapytanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Error Deleting Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Symbol:</source>
        <translation></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Kraj:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>I/M</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>P/D</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>W/O</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>S/O</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>P/O</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>No Argument Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Error Saving Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Argument Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>charakterystyka</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>Zaległości:</translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Nr Klienta:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished">Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation type="unfinished">Adresy</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Przenieś do Góry</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Przenieś w dół</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changes will not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to DELETE all characteristics related to the old Customer Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Credit Card?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Credit Card?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation></translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Wzorzec typu Klienta:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Wybierz Typ Klienta:</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Form Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Typ klienta</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Form Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Customer From Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Customer To Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Customer Group?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Typ klienta</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Wybierz</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Credit Warn</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation></translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce User Password Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password change every</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Dni</translation>
    </message>
    <message>
        <source>Error Getting User Data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>Delete Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Podaj datę przerwania</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Department Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Department Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Dept. Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Department</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>No dictionary is currently available.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">Start</translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expand All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Collapse All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Wygaśnięcie</translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished">Ilość pozostała:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for post production controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>DistributeInventory::SeriesAdjust pItemlocSeries: %1, pPreDistributed: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemlocdist_id array for distributeToLocations(). Auto Dist + Default Post: ildList.append(%1) - (itemlocdist_id from itemloc query above)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemlocdist_id array for distributeToLocations(). Auto Dist: ildList.append(%1) - (itemlocdist_id from distributeInventory newdlg)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemloc_series array for distributeItemlocSeries(). Not Location Controlled: ildsList.append(%1) - (itemlocSeries)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Itemlocdist Parent Record Should Return One Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating itemlocdist Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail returned 0 results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Detail Posting Failed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute more than one of the same serial controlled item.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Edit Attachment Link</source>
        <translation></translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MIME Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A script has failed after the main window saved successfully. How do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Source</source>
        <translation type="unfinished">Źródło</translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredyt</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Debet</translation>
    </message>
    <message>
        <source>Error Retrieving AP Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AP Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Application has been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing A/P Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Balance
(in %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Zobowiązania</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished">Otwarte należności</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Zapłacone</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo bazowe</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Należność</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Apply-To Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Wzorzec typu Klienta:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Wybierz Typ Klienta:</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>depozyt gotówkowy</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>D/M</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Kwota bazowa</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Error Retrieving AR Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AR Debit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Application has been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing A/R Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Zapłacone</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Status wysyłki...</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Data Faktury</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished">zarówno</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Należność</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AR Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Credit Memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Credit Memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Credit Memo?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Credit Memo has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Credit Memo as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Posting Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error voiding invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not void invoice because the accounting period for the posting date is closed. Try again with a different date?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Towar Nadrzędny</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Czas Dostawy do Miejsca</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Pokaż dostępność Jako:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>do</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">Pokaz Przy&amp;szłe Komponenty</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Pokaż &amp;Przeterminowane Komponenty</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Zestawienie materiałów</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Enter a valid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid item number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Zamówiony</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished">Podgląd Towaru....</translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Edycja towaru...</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Wysłane</translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Zamówienie</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">QOH</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation></translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Korekty</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Zapytanie</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Error Retrieving Bank Rec Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Selection(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Ordered</source>
        <translation></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nr Zam</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Cena jedn</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Koszt rozsz.</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">Nr P/O klienta</translation>
    </message>
    <message>
        <source>Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Earned Commissions</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Nr S/O</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Data f-ry</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Nr Faktury</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Typ Klienta</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Data f-ry</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Koszt rozsz.</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">Nr P/O klienta</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Edycja towaru...</translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Kwota bazowa</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing Posted Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date not Entered</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>EFT Batch</source>
        <translation></translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>USD</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Kwota bazowa</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Register Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Posted Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>View Item Costing...</source>
        <translation></translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Nr Sek</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Koszt rozsz.</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Indented BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Actual Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving BOM Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Costed Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Koszt rozsz.</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Pokaż &amp;Przeterminowane Komponenty</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Pokaz Przy&amp;szłe Komponenty</translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Count Slips:</source>
        <translation></translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Nr Etykiety</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Szukaj:</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Etykiety zliczania:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>Cen.</translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod Planisty</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Posted By</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation>przed QOH</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Nr Etykiety</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Rozmieszczone</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Zatwierdzony</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>Wprowadź prawidłowy Numer Klienta.</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>Podaj numer Klienta</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Odkryj kartę</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Sprawdzenie Certyfikowane</translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo bazowe</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Przeniesienie</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Inna Karta Kredytowa</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished">Typ Dok.</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo bazowe</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Przen.-Ilość</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Podgląd Transakcji...</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Przyjęcia</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Korekty i zliczanie</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Wszystke transakcje</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>WysyłKi</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Wydanie</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Odpady</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Przeniesienia</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Active:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Wydanie</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Wszystke transakcje</translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Liczba:</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Wybrane</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Przyjęcia</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Podgląd Transakcji...</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Odpady</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>WysyłKi</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Korekty i zliczanie</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Przeniesienia</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Przen.-Ilość</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Wygaśnięcie</translation>
    </message>
    <message>
        <source>Customer #/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City/State/Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Kraj</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Contact Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Nr S/O</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Data f-ry</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Zapłacone</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Threshold</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Wygaśnięcie</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>Metoda wyceny</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>Report Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Numer konta</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Rok</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Financial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>I/M</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>P/D</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>W/O</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>P/O</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>S/O</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>Error Retrieving GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Kapitał</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Główny segment</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Firma</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centrum Zysków</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Przegląd Historię Inwent...</translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal # Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating GL Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Nr Sek</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Pokaz Przy&amp;szłe Komponenty</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Pokaż &amp;Przeterminowane Komponenty</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Podaj ważny kod towaru</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>to</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">Czas Dostawy do Miejsca</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Dostawca #</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation type="unfinished">Pomin zamówienia w 0</translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Zapas Min.</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished">Z:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished">Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Dostępny</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Przegląd Historię Inwent...</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod Planisty</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">Przeglądaj Zamówienia...</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">wprowadź arkusz zliczania...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">LT</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">Przeglądaj Alokacje...</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Rozmieszczone</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">Utwórz W/O...</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">Nieprzyporządkowane</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished">Na zamówieniu</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation type="unfinished">Podgląd Dostępności Zamiennika...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Show Work Order Supply</source>
        <translation></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. Klienta:</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Work Order Material Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Przegląd Historię Inwent...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Utwórz P/R...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>wprowadź arkusz zliczania...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Standard</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Przeniesienia</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished">Wydanie</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod Planisty</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">Odpady</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished">Przyjęcia</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nr Zam</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Praca</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished">Podgląd Transakcji...</translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Ilość</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metoda wyceny</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">po QOH</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">WysyłKi</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">Korekty i zliczanie</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">przed QOH</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Wygaśnięcie</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Podaj ważny kod towaru</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>Musisz podać prawidłowy index towaru dla tego raportu.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Sprawdzenie Certyfikowane</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Kwota bazowa</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished">Data Dodania</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Inna Karta Kredytowa</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Odkryj kartę</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Przeniesienie</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>depozyt gotówkowy</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Data Wys.:</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished">Typ Dok.</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Wszystkie konta</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Wybierz Konto:</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>Error Retrieving Invoicing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Error Retrieving Item Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>Costing History</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Czas</translation>
    </message>
    <message>
        <source>Old</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">Pozycje</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Only Show Zero Last Actual Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Standard Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">Zakupiony</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planowanie</translation>
    </message>
    <message>
        <source>All Others</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">Wyprodukowano</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished">Wycena</translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSourcePrices</name>
    <message>
        <source>Item Source Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not Site Restricted ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Dostawca #</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Pod. ilść.</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Cena jedn</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>Edit Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished">&apos;&apos;Zawsze&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished">&apos;&apos;Nigdy&apos;&apos;</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Manufacturer Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Dostawca #</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Zawsze</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Kasuj...</translation>
    </message>
    <message>
        <source>Error Deleting Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Zakupiony</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Edycja towaru...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Przegląd...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Firma</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Przegląd Historię Inwent...</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Główny segment</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centrum Zysków</translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Przeglądaj Alokacje...</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Przeglądaj Zamówienia...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Niepełne kryteria</translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Error Printing MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Rządanie Proj.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Wyprodukowany</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Akt.ilość na</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Akt. wyd.</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Il. na Odch:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Invalid Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Rządanie Proj.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Towar Nadrzędny</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Wyprodukowany</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Akt. wyd.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Akt.ilość na</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Il. na Odch:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencja</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Wyprodukowany</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>element składowy</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Rządanie Proj.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Akt.ilość na</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Akt. wyd.</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Il. na Odch:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencja</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>element składowy</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Il. na Odch:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Towar Nadrzędny</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Akt. wyd.</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Musisz podać prawidłowy zakres dat.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Wyprodukowany</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Rządanie Proj.</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Rządanie Proj.</translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>element składowy</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Wyprodukowany</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Akt.ilość na</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Il. na Odch:</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Akt. wyd.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Unreleased</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Ilość</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Faktury</translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Zamówienia</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stan</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Zakończone</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">Zakończ</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Czas Dostawy do Miejsca</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>Zaplanuj W/O ponwnie...</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>Ustal Priorytet W/O...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>zmiana ilości dla WO</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Pokaż dostępność Jako:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>do</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Nr S/O</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>Material Requirements</source>
        <translation></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcja</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Nr Sek</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Edit Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nr Zam</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Ilość</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Przeniesienia</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod Planisty</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dostawcy</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dostawcy</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>P/O Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Podaj prawidłową datę Rozpoczęcia i Zakończenia.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Podaj prawidłową datę Rozpoczęcia i Zakończenia.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Podaj numer towaru</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Unvouchered</source>
        <translation></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Podaj prawidłową datę Rozpoczęcia i Zakończenia.</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Edycja towaru...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Podgląd Towaru....</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Przeplanuj...</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>Purchase Order Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Podaj numer towaru</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Podgląd Towaru....</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Edycja towaru...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Przeplanuj...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Vend. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Przeplanuj...</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Następny</translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Edycja Zlecenia...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Podgląd Zamówienia...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Edycja towaru...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Podgląd Towaru....</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Base</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Podaj prawidłową datę Rozpoczęcia i Zakończenia.</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished">Wybrana Agencja Zakupu</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Podaj prawidłowe daty</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Podaj prawidłową datę Rozpoczęcia i Zakończenia.</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Data Otrzymania</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Poza inwent.-</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Vendor Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dostawcy</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Wybrana Agencja Zakupu</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>Customer Required</source>
        <translation></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Lista Cen</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>JM Ceny</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Koszt rozsz.</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Lista Cen</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>JM Ceny</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Koszt rozsz.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Lista Cen</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspProcesses</name>
    <message>
        <source>Process/Lock Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Processes And Locks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle In Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle In Transaction (Aborted)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fastpath Function Call</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Current Connection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Client</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orphaned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking if mobilized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Nie</translation>
    </message>
    <message>
        <source>Kill Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching Locks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Killing Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Lock</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Purchase Requests</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Zapas Min.</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Request(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View S/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error opening Sales Order item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Podaj ważne daty rozpoczęcia i zakończenia</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Zapas Min.</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Request(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View S/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error opening Sales Order item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metoda wyceny</translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">QOH</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Zapas Min.</translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Ilość</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">S/O</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">W/O</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByZone</name>
    <message>
        <source>Quantities on Hand By Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacka</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">QOH</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>Missing Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a Warehouse Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Show Converted</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Data Oferty</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Nr Oferty</translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>Nr P/O klienta</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Nr Oferty</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Data Oferty</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReturnAuthorizations</name>
    <message>
        <source>Return Authorization Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Zatwierdzony</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Date From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Niezdefiniowany</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredyt</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished">Zastąp</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">Usługa</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReturnAuthorizationsByItem</name>
    <message>
        <source>Return Authorization Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najwcześniejszy</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Zatwierdzony</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Niezdefiniowany</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredyt</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished">Zastąp</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">Usługa</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Typ zamówienia</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">kwota</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Nr Faktury</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Cena jedn</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Wysłane</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Koszt rozsz.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Data f-ry</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">Nr P/O klienta</translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Shipment Status</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. Klienta:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nr Zam</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Zamówiony</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Zaplanowane</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">Nr P/O klienta</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Status wysyłki...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Częściowa</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">Nie można otworzyć okna</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">Autoryzacja zwrotu nie została wygenerowana</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Status wysyłki...</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Nie można otworzyć okna</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Autoryzacja zwrotu nie została wygenerowana</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished">Nazwa Klienta:</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Nr wysyłki</translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>WysyłKi</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. Klienta:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Data Wysyłki</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>WysyłKi</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Data Wysyłki</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Nr wysyłki</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Podaj ważne daty rozpoczęcia i zakończenia</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Pull</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Nr Sek</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Towar Nadrzędny</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Zawsze</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">Wypchnij</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Podaj ważny kod towaru</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>Edycja towarów...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished">Wydajny:</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Koszt jedn</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Użyj Kosztów Standardowych</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Użyj Kosztu Aktualnego</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tolerance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Substitute Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Na zamówieniu</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>Zapas Min.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation>LT</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Rozmieszczone</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Pokaż dostępność Jako:</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Dostępny</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Przeglądaj Alokacje...</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Przeglądaj Zamówienia...</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Czas Dostawy do Miejsca</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Hold Type/Shipped</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Data Księgowania</translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Account #</source>
        <translation></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>P/D</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>I/M</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>W/O</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>S/O</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>P/O</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>S/R</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Ship End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Waluta:</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTax1099</name>
    <message>
        <source>Info for 1099&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Drukuj</translation>
    </message>
    <message>
        <source>Print 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print 1096</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Tax Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">kwota</translation>
    </message>
    <message>
        <source>Rent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Gets 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Ilość</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Cena jedn</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
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    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
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    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>All</source>
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    <message>
        <source>Selection:</source>
        <translation type="unfinished">Wybrane:</translation>
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    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
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    <message>
        <source>Sales %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Szczegół</translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
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    </message>
    <message>
        <source>Tax History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency 
Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Execute Tax History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxReturn</name>
    <message>
        <source>Tax Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">Urząd Skarbowy:</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Zapytanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Tax Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Źródło</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Output Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Input Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rev. Charge %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rev. Charge Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Execute Tax Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Taxable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Zero-Rated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases Taxable </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases Zero-Rated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Return detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Utwórz P/R...</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Przeglądaj Zamówienia...</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Przeglądaj Alokacje...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>Utwórz W/O...</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>Utwórz P/O...</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Group By:</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Document Date</source>
        <translation></translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished">Dni 61-90</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished">Dni 90+</translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished">Dni 31-60</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished">Z:</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished">Dni 0-30</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Niepełne kryteria</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Wybierz jeden lub więcej okresów</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Wybierz Okresy Kalendarza</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
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    <message>
        <source>0+ Days</source>
        <translation type="unfinished">Dni 90+ {0+?}</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Distribution Date</source>
        <translation></translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished">Z:</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Wybierz jeden lub więcej okresów</translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Wybierz Okresy Kalendarza</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished">Dni 0-30</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished">Dni 90+</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation type="unfinished">Dni 90+ {0+?}</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished">Dni 61-90</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished">Dni 31-60</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Niepełne kryteria</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>View Sales Detail...</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
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        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Wydany</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Sprzedane</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Odpad</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Korekty</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Przeniesienia</translation>
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</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Period</source>
        <translation></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished">Konto #</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>Koniec</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Start</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Firma</translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Rok Obrachunkowy</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation type="unfinished">&amp;Miejsca towaru...</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Nr Seryjny</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Nr Partii</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regularny</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Exception</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Edycja towaru...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Pokaż &amp;Nieaktywne Towary</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Receiving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation></translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">Sprzedane</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Wydany</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Korekty</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Przeniesienia</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Odpad</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUserPrivileges</name>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>User Privilege Audit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Netable</source>
        <translation></translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Sprawdzenie</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Podaj Prawidłową Datę Zakończenia.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Podaj prawidłową Datę Rozpoczęcia.</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo bazowe</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void the Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please make a valid vendor selection.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Enter a valid End Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Wybierz Konto:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Wszystkie konta</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Earliest</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Nr W/O</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Invalid End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Nr W/O</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Pokaż tylko W/O najwyższego poziomu</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Enter a valid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid item number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Pokaż tylko W/O najwyższego poziomu</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Nr W/O</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Work Order Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order pattern for this report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Nr W/O</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Wydany</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>JM Wyd</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>element składowy</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Wydany</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>JM Wyd</translation>
    </message>
    <message>
        <source>Component Item Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Description 2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Recall</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Zamówiony</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">Cen.</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Zamknij...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Kasuj...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Przeplanuj...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished">Księguj Produkcję...</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Centrum robocze</translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod Planisty</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">W/O</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">S/O</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wip Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Est.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance Est.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metoda wyceny</translation>
    </message>
    <message>
        <source>Return Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>No Segments Selected for Change</source>
        <translation></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Firma</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit</source>
        <translation type="unfinished">Zysk</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation type="unfinished">Pod.</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numer konta</translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Duplicating Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incydent</translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>Error Retrieving Owner Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Owner Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>Invalid Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Privilege Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges to View/Edit Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Employee From Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Employee To Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Error Deleting Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Group Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Kontakt</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Rok</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Dołącz</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nie masz odpowiednich uprawnień do otwarcia tego okna</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Error Posting Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>&amp;Print </source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling P/O Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving P/O Line Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to post. Continue posting the remaining receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist record for &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error retrieving &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting PO Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting P/O Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error posting PO receipt info. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Vendor Return Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting P/O Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving P/O Return Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>P/O</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Nr Zamówienia:</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Parameter List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1:  &lt;p&gt;_orderitem_id=%2, _ordertype=%3, _mode=%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving PO Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>G/L Post Date</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Wróć</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information123</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Return Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Costing Information - invalid or missing data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Project Type because Projects of this type exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project Type already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Terms as they exist on a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Terms as they exist on a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>The Sales Category number is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>View Inventory Availability...</source>
        <translation></translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Przegląd Historię Inwent...</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>Dostąpność Towarów na W/O...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>zmiana ilości dla WO</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Czas</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving S/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalling Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Event Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing Event Log Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Event Log Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>E&amp;xpense:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a Category.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Getting History</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Przed</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Po</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Nie wykonano żadnej transakcji ponieważ pozycji %1 nie znaleziono na stronie %2. </translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Inventory Expense transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Exploding Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Błąd przetwarzania</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Query Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Approved</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiry:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Nr wysyłki:</translation>
    </message>
    <message>
        <source>Privileges Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Insufficient Privileges to View/Edit External Shipping records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Weight</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Privileges Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges to View/Edit External Shipping Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>OK</source>
        <translation></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post these documents to the G/L because the accounting periods for the posting dates are closed:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Filter Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are not allowed to overwrite shared filters.
Please, change the name of the filter if you want to save its current settings.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Oper.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Financial Layout Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Quarter</source>
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        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
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<context>
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    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Forward Update Accounts</source>
        <translation></translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Wszystkie konta</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Wybierz Konto:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error updating accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All accounts were successfully updated.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>To</source>
        <translation></translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished">Obliczone</translation>
    </message>
    <message>
        <source>Error Retrieving Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>Freight &amp;Class:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Freight Class Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing Selected Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;Przyporządkuj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Debits</source>
        <translation></translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Typ Dok.:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Podsumowania:</translation>
    </message>
    <message>
        <source>Dist. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Źródło:</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Selected G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Error Saving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Document Type:</source>
        <translation></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting G/L Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished">Nr dziennika:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Źródło:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Add-&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Users Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Role before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting Privilege </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting All Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking All Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Role Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Role Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Menus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>Roles:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Title Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Titles:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Error Retrieving Title Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>Action Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>Keystroke</source>
        <translation></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcja</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation></translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>No Image Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>Image Assignment</source>
        <translation></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>ref. techniczna</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Opis Produktu</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Opis Inwentarza</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Images:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Display Image Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Image Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Images (</source>
        <translation></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation></translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Imploding Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Clear Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">Wykonane</translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges Violation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: You have insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: You must first set up the application to import data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2 </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation></translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Autoryzacja zwrotu nie została wygenerowana</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Nie można otworzyć okna</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nowy...</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incydent</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This incident is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Przegląd...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Incident Category %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentHistory</name>
    <message>
        <source>Incident History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Error Retrieving Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>List Priorities</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Priorities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Priority Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Priority Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>Resolution Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Resolution Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Resolution Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Incident Severities:</source>
        <translation></translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Severity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Zamówienie:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Severity Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numer Pozycji</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Tax Zone:</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>JM Ceny</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Data Wys.:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis różnorodnych opłat:</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Brak Konta  dla Pozostałych Opłat</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Ship-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have edited a recurring Invoice.
Do you wish to change all future invoice recurrences?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Invoice Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice #%1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Window:%2
Could not post Invoice #%1 due to a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line Item From Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Confirming Invoice Has Not Been Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Unused Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Invoice Number %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer for this Invoice before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Szczegół</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation type="unfinished">Pozycja:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Line Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding New Line Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Invoice Line Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Determining Item Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Quantity UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Line Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">Data Wysyłki</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Faktury</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>Nr P/O klienta</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Nr S/O</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Data Faktury</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>No</source>
        <translation type="unfinished">Nie</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Wydanie na WysyłKę</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Nr wysyłki:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Only show Reserved Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Nr wysyłki:</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Wydanie na WysyłKę</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory To Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Window:%1:
 Unrecognized order type %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Barcode Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Gathering Order Item Info.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retrieving from orderitem table returned more than one row.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find orderitem info.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Księguj</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more items cannot be issued due to insufficient inventory. Issue all other items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Work Order Material; Work Order ID #%1. Database error: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue WO Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Qty to Issue.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Material To Work Order #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Material to Work Order #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Quantity On Hand Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Conversions</source>
        <translation></translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Nr Partii</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Nr Seryjny</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Wyprodukowano</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">Koszt</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planowanie</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>charakterystyka</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Lista Cen</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regularny</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation type="unfinished">Maksymalny wymagany koszt:</translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Zakupiony</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantom</translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Wycena</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Zestaw</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Procesy Zewnętrzne</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Oprzyrządowanie</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metoda wyceny</translation>
    </message>
    <message>
        <source>Avg. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Item Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standard</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Praca</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Dleting Item UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not use this Item Bar Code (%1) as it is used by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Komentarze:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>&amp;Items:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Pokaż &amp;Nieaktywne Towary</translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Zestawienie materiałów</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Dostępność</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Zamówienia</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Costing Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only top level groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete this item group?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this item group?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Opis Produktu</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Opis Inwentarza</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>ref. techniczna</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Pokaż &amp;Nieaktywne Towary</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Prod. Cat.</source>
        <translation></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished">Cel</translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cena</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">JM Ceny</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Net Price for Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Price per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>charakterystyka</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Kopia</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Copying Item Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Pokaż &amp;Nieaktywne Towary</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacja:</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>&amp;Inwentarz</translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Nr Seryjny</translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regularny</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished">&amp;Kod Planisty:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Nr Partii</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Praca</translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Lot/Serial?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item Site has not been marked as lot/serial enabled, yet other sites for item %1 are.
 Do you wish to continue and save the Item Site? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and cannot be changed to Job Costing Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in a BOM and cannot be changed to Job Costing Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Previous ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected item has no Std. Costing Information. Cannot create Purchase Orders linked to Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot change the Control Method to None when inventory exists at this Site.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Copy...</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Nr Partii</translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Wydanie Etykiety Zliczania....</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Nr Seryjny</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Kod klasy</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Kasuj...</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">QOH</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod Planisty</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Kopia</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regularny</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Controlled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cena</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Zawsze</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Cena jedn</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item Source Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Zródła Pochodzenia:</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Ważny od</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Price Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Manuf. Item#</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Zródła Pochodzenia:</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dostawcy</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Szukaj:</translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>No Types Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planowanie</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Wycena</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Oprzyrządowanie</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished">Asortyment</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Zestaw</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>ko-produkt</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>produkt uboczny</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Wyprodukowano</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Zakupiony</translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Powielanie:</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantom</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Procesy Zewnętrzne</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>&amp;Form Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ledgerControl</name>
    <message>
        <source>Ledger Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Ledger Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>Day</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Rok</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Data f-ry</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Error Retrieving Recurring Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Zaksięgowane</translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Netable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear &amp;Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Build: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Hasło:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Lot#:</source>
        <translation></translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished">Nr Seryjny#:</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nazwisko</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Imię</translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>You must provide a sold date.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Nr wysyłki:</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished">&amp;Liczba:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Sequence Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation></translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation type="unfinished">Okres rozrachunkowy:</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Niepełne kryteria</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Budget Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nigdy</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing or Invalid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>Value At Ship</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Nr wysyłki</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Typ zamówienia</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&amp;Expire</source>
        <translation></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please provide a valid Item and As Of Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing BOM Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please provide a valid Original Item, Replacement Item, and Effective Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Adjust Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished">Obliczone</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>koszt jedn:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Instrukcja</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>Po</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Przed</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation type="unfinished">Koszt Całkowity:</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Koszt</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation type="unfinished">Aby dokończyć transakcję musisz podać wartość kosztów całkowitych.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;No transaction was done because Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Reconcile Bank Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Zwolnij...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Pokaż otwarte...</translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Niezafakturowane Przyjęcia i Zwroty...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Ponowny Wydruk F-r...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>&amp;Uzgodnij...</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>&amp;Uzgodnienie konta bank</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>Lista &amp;korekt....</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>&amp;Synchronizuj Firmy</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>&amp;Prosty...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>Rejestr &amp;Faktur...</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>Drukuj &amp;Dokumenty wg Typu KlientóW...</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>Narzędzia księgowe</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;Nowa Korekta...</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>Do&amp;stawcy...</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>&amp;Historia Dostacy...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>Rozrachunki z &amp;Odbiorcami</translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>Drukuj &amp;Faktury...</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>Rejestr &amp;Załączników...</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>Wydrukuj &amp;Dokumenty wg Klienta...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Historia</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>&amp;Dziennik Standardowy - Historia...</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>&amp;Zestawienia Finansowe</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;Informacje o fakturze...</translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>Podgląd Bilansu &amp;Próbnego...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>&amp;Nowy Raport Finansowy...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;Pokaż raporty finansowe</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>Kalendarz &amp;Fiskalny</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>&amp;Rejestr depozytów...</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;Klienci...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Drukuj Zamówienie &amp;Zakupu...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>&amp;Przyjęcia gotówki...</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>&amp;Historia Klienta...</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>Podgląd Raprotu &amp;Fin...</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>Pozycja &amp;dziennika</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>Księga &amp;Główna</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>Lata &amp;Fiskalne...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>&amp;Okresy księgowe...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>Pokaż &amp;Grupy...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Faktura</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>&amp;Serie...</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>&amp;Księguj Grupę...</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>Dzienniki &amp;Standardów</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;Noty</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;Pokaż  otwarte noty kredytowe...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>Zamówienie &amp;Zakupu</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>&amp;Firmy....</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nowy &amp;Mieszany....</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Księguj...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Pokaż niezaksięgowane...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Załącznik</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>&amp;Nowa Nota Kredytowa...</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>Nowa Nota &amp;Debetowa...</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>Rozrachunki z &amp;Dostawcami</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>&amp;Płatności</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formularze</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>Przyjęcie &amp;gotówki </translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Edycja listy....</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Waesztat...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>Numery &amp;Centrum Zysków...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>&amp;Typy Podatku...</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>Typy &amp;Subkont...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>&amp;Numery Subkont...</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>&amp;Plan kont...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>&amp;Budżet</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>&amp;Nowy Budżet...</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;Pokaż budżety</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>&amp;Podatek</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>Urzędy &amp;Skarbowe...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>Kody &amp;Podatku...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>&amp;Rejest. Podatku...</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Wyczyść &amp;Faktury...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;Podwójne numery kont...</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>&amp;Przeterminowany...</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>&amp;Przeterninowane...</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>&amp;Zastosowania...</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer &amp;Group...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tax Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Info for 1099...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ledger Control</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>&amp;List...</source>
        <translation type="unfinished">&amp;Pokaż...</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>Narzędzia CRM</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>&amp;Incydent</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>&amp;Do Zrobienia</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>P&amp;rojekt</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>&amp;Okazja</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>&amp;konto</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>Zamówienia wg &amp;Projektów...</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Kontakt</translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>A&amp;dres</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>&amp;Lokacja/nr partii</translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>Formularze &amp;Wysyłki...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>&amp;Etykiety zliczania</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>&amp;Ważne Lokalizacje wg Towaru...</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>&amp;Miejsce towaru</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>Lo&amp;kacje...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>&amp;Formularz Wysyłki...</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>Listy &amp;zliczania edycja...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>&amp;Szczegółowa historia inwentarza...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>&amp;Inwentarz przeterminowany...</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>&amp;Zeruj Niepoliczone Etykiety Zlicz...</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>Podsumowanie &amp;Histori Transakcji...</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>przetwarzanie List &amp;Pakowania...</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>&amp;Etykiety Wysyłki</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;Wysyłanie</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>Trans&amp;formacja...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>&amp;Wysyłki</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>Drukur Etykiety &amp;Towaru...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;Historia...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Waesztat...</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>Kontrola &amp;Nr Serii</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>&amp;Szczegóły lokacji...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Pokaż otwarte...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>&amp;Przyp. Numer Partii...</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>&amp;ABC klasyfikacja...</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>Niezrównoważone QOH...</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Wydanie na WysyłKę</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>&amp;Częstość zliczania ...</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>&amp;Zamówienia wg Poziomu</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>&amp;Czasy dostawy do miejsc...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>&amp;Zapas Minimalny</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>&amp;Inwentarz</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;Utwórz lokalizacje towaru...</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>wg &amp;wysyłki</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;Wykresy</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>wg kodu &amp;klasy...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>Wprowadź &amp;arkusz...</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>&amp;Zwrot Zamówienia Zakupu...</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>Wprowadź &amp;arkusz zliczania...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>Wprowadź &amp;etykiety zliczania...</translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>Rejestr &amp;Zewnętrzych  wysyłek...</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>&amp;Wydanie do wysyłki...</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>&amp;Przeniesienie...</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>&amp;Miejsce</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>wg kodu &amp;planisty</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>etykiety &amp;zliczania - edycja...</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>Utwórz &amp;etykiety zliczania</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>&amp;Listy zliczania...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;Pokaż niezaksięgowane przyjęcia...</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>O&amp;trzymywanie</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>&amp;Rozmieść Inwentarz...</translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>wg &amp;f-ry sprz...</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;Nowe Przyjęcie...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>wg nru &amp;zamówienia...</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>&amp;Drukuj Etykiety Przyjęcia...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formularze</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transakcje</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>&amp;Zamówienie Wys...</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>&amp;Przypisz Zamóweinia do Dostaw...</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>Rejestr &amp;Zawartości Dostaw...</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>W&amp;ydatek...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Odpad...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>wg &amp;Daty...</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;Korekta...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>Przyjęcie &amp;Materiału...</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>Statysykki Wykorzystania w &amp;Czasie...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>Inwentarz &amp;Zalegający...</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>Księguj Arkusze &amp;Zliczania...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>Dostepność &amp;Zamiennika...</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>&amp;Wyczyść Zaksięgowane Etykiety Zliczania...</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>Księguj &amp;Etykiety Zliczania...</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>&amp;Zlecenie Przeniesienia</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>&amp;Wyczyść Zaksięgowane Listy Zliczania...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>Narzędzia Inwentarza</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Popraw...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>Magaznyn &amp;Fizyczny</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;Zamrożone lokacje...</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>Utwórz Etykiety &amp;Cyklicznie...</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>&amp;Lista pakowania...</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;T/O Forms...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand By &amp;Zone...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>&amp;Zlec Produkcyjne</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>Narzędzia Produkcji</translation>
    </message>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>&amp;Zwrot Materiłu</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Zwolnij...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;Zwiń...</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>&amp;Rozwiń...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Zamknij...</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>Prze&amp;planuj...</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;Materiały</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>Ustal &amp;Priorytet...</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>zmień &amp;ilość...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Popraw...</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>&amp;Wydanie materiału</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transakcje</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;Partia....</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>&amp;Pozycja...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Odpad...</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>Księguj Produ&amp;kcję...</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;Zamknij Zlec.Prod...</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>Ko&amp;rekta księgowania produkcji...</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>Księguj &amp;Produkcję....</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formularze</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>Drukuj Listę &amp;Pobrania...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>Drukuj Formularz Zlecenia &amp;Produkcji...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>wg kodu &amp;klasy...</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>&amp;Plan Zlec Produkcji</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>&amp;Wyczyść Zamnknięte Zlecenia Prod...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>Zapotrzebowanie &amp;Materiału</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>Dostepność &amp;Inwentarza...</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>wg &amp;zlecenia prod...</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>wg  &amp;składnika...</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>wg &amp;nr produkcji...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Historia</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>Dostępność &amp;Materiałów w toku...</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>Odchylenie Zużycie &amp;Materiału</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>wg poz wyjazu mat. &amp;BOM...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>wg lokalizacji...</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>Wy&amp;produkuj</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>Wy&amp;cena</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>&amp;Wykazy materiałów</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>Narzędzia Produktów</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>wg Kategorii &amp;produktu...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>wg kodu &amp;klasy...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>&amp;Zmiany BOM do wdrożenia...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>&amp;Jeden Poziom... </translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>&amp;Podsumowanie...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;Wcięcie...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;Gdzie Używane</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>Zdolność &amp;JM</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>&amp;pozycja inwent.</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>Grupowe pr&amp;zeterminowanie...</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>&amp;Kopiuj...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupy...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Waesztat...</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>wykaz &amp;materiałów</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;Obrazy...</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>Grupowa &amp;Zamiana...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;Księguj Aktualne Koszty</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;Rejestr Kosztów Towaru...</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>Odśwież Koszty &amp;Bieżące</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>Księguj Koszty &amp;Standardowe</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;Wycena BOM</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>Koszt &amp;pozycji</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;Historia...</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>&amp;Suma...</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>Niewykorzystane &amp;Zakupione Towary...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>Wykazy Mate&amp;iałów bez  określenia miejsca...</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>Elementy Kosztu Zdef. Przez &amp;Użytk...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>Niezdefiniowane &amp;Wyroby Gotowe...</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>Przyp. &amp;Kody Klasy...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>&amp;Przyp Kategorie Produktu...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>&amp;Nr Serii...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>&amp;Przeplanuj...</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>zmień &amp;il...</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Zwolnij...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Waesztat...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Zamknij...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Drukuj Zamówienie &amp;Zakupu...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Załącznik</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;Dodaj komentarz...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Księguj...</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Pokaż niezaksięgowane...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Pokaż otwarte...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nowy &amp;Mieszany....</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formularze</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>Drukuj  &amp;P/O...</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>Drukuj Zamówienia Zakupu wg &amp;Agencji...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Niezafakturowane Przyjęcia i Zwroty...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>Drukuj Formularz &amp;Dostawcy...</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>wg &amp;Dostawcy...</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>Miejsca &amp;Towaru...</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>&amp;Zamówienia Zakupu</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>&amp;Koszyk zakupów...</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>&amp;Historia Zamówień Zakupu...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>wg &amp;Daty...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>&amp;Linie Zamówienia Zakupu</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;Przyjęcia i Zwroty</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>&amp;Odchylenia Cen</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>&amp;Materiały Odrzucone...</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>Przyp &amp;towary do kodu planowania...</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>&amp;Odchylenie daty dostawy</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>D&amp;ostawca</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>&amp;Towary bez pochodzenia</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>&amp;Źródło pochodzenia</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;Przyp towar do kodu planowania...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>&amp;Zakup</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>Zamówienie &amp;Zakupu</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>Narzędzia Zakupu</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>Zapotrzebowania &amp;Zakupu</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>wg kodu &amp;planisty</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">&amp;Wyszukiwanie</translation>
    </message>
    <message>
        <source>&amp;Item Source Prices...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Edycja listy....</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>przetwarzanie &amp;List Pakowania...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>&amp;Niezafakturowane wysyłki...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>&amp;Przyporządkuj Typ Klienta wg Typu Kliena...</translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>Rozmieść &amp;rezerwacje...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>S&amp;przedaż...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation>Rezervacje wg Towaru...</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>&amp;Oferta</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>Księguj &amp;Faktury...</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>Narzędzia Sprzed</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;Historia sprzedaży - Archiwum...</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>&amp;Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Wyczyść &amp;Faktury...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>Drukuj Arkusz &amp;Aut. Zwrotu...</translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>&amp;Zamówienie Sprzedaży</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Ponowny Wydruk F-r...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>&amp;Fakturowanie</translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>&amp;Drukuj Faktury...</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Pokaż otwarte...</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formularze</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Księguj...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>Skrócony wykaz &amp;prowizji...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Faktura</translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;Pokaż niezaksięgowane faktury...</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>Stan Zamówienia S&amp;przedaży...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Pokaż niezaksięgowane...</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>Drukuj Formularz &amp;Zamówienia Sprzedaży...</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>&amp;Klient</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;Analiza</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>&amp;Prospekt</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>&amp;Wyszukiwanie</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>wg &amp;Klienta...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>Przyporządkowanie &amp;Planu Cen...</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>Plany &amp;Cen...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupy...</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>&amp;Odtwórz Historię Sprzedaży...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>&amp;Podsumowanie Zaległości...</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>&amp;Odśwież Status Kredytu wg Klientów...</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>&amp;Zamówienia wysłane częściowo...</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>&amp;Należne prowizje....</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Waesztat...</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>Cena Poz inwent...</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>&amp;Odśwież Ceny Std...</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Simple...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing &amp;Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Search RAs...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>wg kodu &amp;planisty</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>Uruchom M&amp;RP</translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>Narzędiza Planowania</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;Planowanie</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>&amp;Nowe Zamówienie Planowane...</translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>P&amp;lanuj</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>Wy&amp;jątki wysyłki...</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>&amp;Dostępność w Czasie...</translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>Szczegół MR&amp;P...</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>Wyjątki &amp;zamówien...</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>Dostępność &amp;Wykonania...</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>&amp;Ustal zamówienia planowane...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>wg &amp;towaru...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Raporty</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation>&amp;Zwolnij Zamówienia Planowane...</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>&amp;Kasowanie planowanego zamówienia...</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>Kasowanie Planowanych &amp;Zamówień...</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>&amp;Pracownicy</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>De&amp;bugowanie i nowe funkcjonalności</translation>
    </message>
    <message>
        <source>&amp;Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>Przeskanuj &amp;Przywileje</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>&amp;Blogi</translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>&amp;System</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>&amp;Szukaj...</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>&amp;Raproty...</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>&amp;Kontola dostępu</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>&amp;Grupy pracowników...</translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>&amp;Projekt</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Narzędzia</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>&amp;Pomoc</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;O...</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>&amp;skróty klawiszowe...</translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>&amp;Opakowania...</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>&amp;Forum Dyskusyjne</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Pokaż...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nowy...</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>About...</source>
        <translation>O...</translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>&amp;Strona xTuple</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>Po&amp;lecenia niestandardowe...</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>Podgląd &amp;Logów Bazy Danych...</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>Menadżer &amp;Zdarzeń</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>&amp;Kolumny Seryjne</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>Drukuj &amp;Ukdład Strony...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Preferences...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Privilege Audit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1&lt;br/&gt;Version %2&lt;br/&gt;%3&lt;/p&gt;&lt;p&gt;Built with:&lt;/p&gt;&lt;ul&gt;&lt;li&gt;OpenRPT %4 %5&lt;/li&gt;&lt;li&gt;Qt %6&lt;/li&gt;&lt;li&gt;hunspell %7 (modified by xTuple for compiler compatibility)&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Process/Lock Manager</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Close &amp;Active Window</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished">Zapamiętaj Rozmiar</translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Organize By Package</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">Notka:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>&amp;Utwórz</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Podatek:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Typ Podatku:</translation>
    </message>
    <message>
        <source>Error Saving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount less than or equal to the credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished">Referencja:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Kwota do rozdzielenia:</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Tax to Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Misc Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usługa</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Closing Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Zamknij...</translation>
    </message>
    <message>
        <source>Error Retrieving Return Authorization Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Status wysyłki...</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Typ klienta</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Nr Klienta</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredyt</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Getting Journal Number</source>
        <translation></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">A/P</translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Data Dystr</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Assigned:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Rozpoczęte:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nowy...</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Dołącz</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Opportunity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Opportunity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To-Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving To-Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Prospect To Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Quote To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Sales Order To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Attaching Sales Order To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This opportunity is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>User</source>
        <translation>U zytkownik</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nowy...</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Error Deleting Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deactiving Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Activating Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>Opportunity Source</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source with this name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Error Saving Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Modifications Allowed</source>
        <translation></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Index</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished">Wersja</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Privilege Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Packages:</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished">Wersja</translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Load</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Error Retrieving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: There was an error running the Updater program: &lt;br&gt;%2 %3&lt;br&gt;&lt;br&gt;&lt;pre&gt;%4&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Enabling Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Disabling Package</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatycznie uaktualnij</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Nr wysyłki</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished">Nazwa Klienta</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>Show Orders on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding SO To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished">Il. Zamówiona:</translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Error Creating Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: ExplodePlannedOrder returned %2, indicating an error occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod Planisty</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Planner Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Kwota do rozdzielenia:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Distribution Date to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poType</name>
    <message>
        <source>Purchase Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this PO Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order Type already exists with this Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Purchase Order defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poTypes</name>
    <message>
        <source>List Purchase Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Delete Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipts Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">A/P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Posting Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Query Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Kod klasy</translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod Planisty</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>A/R</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Sales Credit Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Sales Credits to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Sales Credits, there are no unposted Sales Credits that have been printed.
You must manually print these Sales Credits or select &apos;Post Unprinted Sales Credits&apos; before these Sales Credits
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Sales Credits, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for credit memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create itemlocdist record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for credit memo number %1 was cancelled but there other credit memos to Post. Continue posting the remaining credit memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Credit Memos succeeded.
%2 Credit Memos failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding the List of Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for invoice number %1 was cancelled but there other invoices to Post. Continue posting the remaining invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice. Expected: %1, returned: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Invoices succeeded.
%2 Invoices failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice number %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>General Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnowszy</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Zapytanie</translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Disassembly</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Creating Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Itemsite not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: A System Error occurred at interWarehousTransfer::%2, Item Site ID #%3, Site ID #%4 to Site ID #%5.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error finding TO warehouse itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected 1 record for itemlocdist_series %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected itemlocdist_id to be &gt; 0, not %1 for itemlocdist_series %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Itemlocdist Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>n/a</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Posting Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders Item Sites with Job cost method can not be transferred to another warehouse. Uncheck the Immediate Transfer to Site box to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for post production controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error finding TO warehouse itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for FROM Warehouse for interwarehousetransfer </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record For TO Warehouse for interwarehousetransfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to post an immediate transfer. Itemloc</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>Purchase Orders Released</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Wszystkie agencje zakupu</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Posting Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Planuj</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Posting Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Preparing Check Run for Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers Excluded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system detected voucher(s) dated after the payment date. These have been excluded from the payment run.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no selected payments to prepare.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Typ Klienta</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Pod. ilść.</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>JM Ceny</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Lista Cen</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">koszt jedn:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Price List Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Typ klienta</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship To pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Type pattern.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printApOpenItem</name>
    <message>
        <source>Print A/P Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>Print A/R Open Item</source>
        <translation></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>depozyt gotówkowy</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Przeniesienie</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>gotówka</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Inna Karta Kredytowa</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Odkryj kartę</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Sprawdzenie Certyfikowane</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Check Information but will continue anyway
 %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving ACH Confirmation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Check Information for EFT Creation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information for EFT Creation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Marking Check as Printed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Next Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received error but will continue anyway:
 %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Marking Check As Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving ACH Confirmation</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Action</source>
        <translation type="unfinished">Akcja</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Zakończ</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error fetching Check Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReviewEdit</name>
    <message>
        <source>Edit Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Error fetching Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting Check Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>All Ship Vias</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>to</source>
        <translation type="unfinished">do</translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>Labels:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>do</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>do</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>do</translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Automatically</source>
        <translation></translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Options</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Print Packing List</source>
        <translation></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished">Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formularz</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najwcześniejszy</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>Error Printing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Report:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Shipment</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>Print Shipping Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Cannot Print</source>
        <translation></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Drukuj</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerGroup</name>
    <message>
        <source>Print Statement by Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished">Z:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Grace Period:</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota kredytowa</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printToForm</name>
    <message>
        <source>Print Transfer Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Getting Transfer Order Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nazwa Raportu:</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Raport nie został znaleziony</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>NIe znaleziono definicji raportu - formularz &quot;%1&quot;</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>Print W/O Pick List</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>Release &amp;Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Traveler Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Traveler</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Product Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>Category:</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Product Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Zakończ</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Rozpoczęte:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">Należność:</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stan</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Ilość</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Zakończone</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incydent</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Podgląd faktury...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Faktury</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Niezaksięgowane</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Zaksięgowane</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>&lt;Select Project Type&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Project Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Project Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Error Saving Project Information 
 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent Complete:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please first select an order type or types to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Closed Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This project is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not get Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Liczba:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nazwa:</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Data należności:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Kod:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Zwrot</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Project Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Project Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Należność</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Zakończone</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Zakończ</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Miasto</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stan</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Ilość</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">JM</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Faktury</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Niezaksięgowane</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Zaksięgowane</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Error Deleting Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Widok</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Data Oferty</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Nr Oferty</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">Prospekt</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This prospect is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Street Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect(s)?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Zwroty</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Przeglądaj Zamówienie Sprzedaży....</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Cena rozsz.</translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Cena jedn</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">Adres dostawcy</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agencja Zakupu:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total P/O Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Purchase Order Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have the privilege to set the status back to &apos;Unreleased&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Unreleasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Removing row from view failed. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Purchase Order Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculating P/O Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Save Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Zestawienie materiałów</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished">Zestawienie operacji</translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Nr Zamówienia:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please save the Purchase Order Item before viewing the tax breakdown.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Supplying Sites exist for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>&amp;Utwórz</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Zapisz</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished">&amp;Wyczyść</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Wyczyść</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Purge Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Credit Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Sales Credit if you delete it.
Are you sure that you want to delete the selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Wyczyść</translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Wyczyść</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">Data przerwania:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Wyczyść</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Księguj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">wycofanie</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacka</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Ilość.</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Quantity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes:</source>
        <translation></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Kopia</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Niezdefiniowany</translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otwórz</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Typ klienta</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Data Oferty</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Nr Oferty</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes is being edited.  You cannot convert a Quote that is being edited.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Prospect To Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>Document Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Wybierz Typ Klienta:</translation>
    </message>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Wzorzec typu Klienta:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Źródło:</translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reassigning Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Product Category Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Data Wysyłki</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Nr wysyłki</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated with this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalling Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Parameter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer if Show Invoiced is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Date Range if Show Invoiced is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Typ Dok</translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished">Kwota bazowa</translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished">Numer Dok.:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Data Zakończenia:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Bank Reconcilaition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconcilation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Customer:</source>
        <translation></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max Concurrent Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>Expired Registration Key</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Wybierz</translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Registration Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Request New Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid key expiring %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New key requested on %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Invalid Reject Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation type="unfinished">Nazwa kalendarza</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished">Nazwa okresu:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished">Długość okresu:</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Documents:</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Data przerwania:</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Źródło:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>Report Definitions:</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Opakowanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Re-Print Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Total Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>No Documents to Print</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Zapytanie</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation></translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>P/O Not Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Obecny</translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule All Open P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Typ komentarza:</translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Obecny</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>To Reserve</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Il. Wysłana:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Ilość.</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacka</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Nr seryjny partii</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Wygaśnięcie</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Nie</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Niezdefiniowany</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Error Resetting QOH Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">Notka:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Klient:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Error Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>  Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Zatwierdzony</translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Sprzedane</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usługa</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Kod przyczyny:</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis różnorodnych opłat:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting RA Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving RA Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Sales Credit Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Sales Credit has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit/Ship Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Sites Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Orig. Sales Order Site (%1) does not match the Receiving Site (%2) nor Shipping Site (%3). &lt;p&gt;Do you want to update both of them to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Original Sales Order Site (%1) does not match the Receiving Site (%2). &lt;p&gt;Do you want to update it to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Original Sales Order Site (%1) does not match the Shipping Site (%2). &lt;p&gt;Do you want to update it to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>Qty. Sold:</source>
        <translation></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Zatwierdzony</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Sprzedaż</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Rabat %:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usługa</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Kod przyczyny:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>koszt jedn:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Przegląd...</translation>
    </message>
    <message>
        <source>Include</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Niezdefiniowany</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Sprawdzenie</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usługa</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Zapytanie</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Zatwierdzony</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Error Retrieving RA Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Credits Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Sales Credit Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Sales Credit has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Księguj</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Return WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material failed. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Qty to Return.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Data Transakcji:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Work Order from which you wish to return Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversal for Journal #</source>
        <translation></translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished">Nr dziennika:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Retrieving GL Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Sprzedaż</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Podaj datę zakończenia</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Podaj datę rozpoczęcia</translation>
    </message>
    <message>
        <source>Error Retrieving Sale Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Active</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Drukuj</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Sale Types:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Delete Selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Koniec</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Start</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Product Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Account Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Credit Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Sale Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/A</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Typ Klienta</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;Nie</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>ktegoria</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Deleting Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished">Wyślij do</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>koszt jedn:</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Zapłacone</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Nr Zamówienia:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Edit Work Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Odkryj</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Wydanie na WysyłKę</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Pozostałe</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Prowizja:</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis różnorodnych opłat:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Przenieś w dół</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Przenieś do Góry</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Karta kredytowa</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">gotówka</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">WysyłKi</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">charakterystyka</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated CM/Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Credit Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The customer has exceeded their credit limit and this order will be placed on Credit Hold.
Do you wish to continue saving the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it has one or more unshipped line items with inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting At Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Return Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounts Receivable Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Accounts Receivable Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Lista Cen</translation>
    </message>
    <message>
        <source>List Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Dropship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it has one or more dropshipped line items on a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked PO Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The customer has exceeded their credit limit and this order will be placed on Credit Hold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Selling UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you wish to delete the Purchase Order Item linked to this Sales Order Item? The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error closing P/O Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting P/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Wyslij</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Data Wys.:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Zwrot</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>Change P/R Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Następny</translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> ... </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Gwarancja</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Koszty</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Podatek</translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cena</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Na zamówieniu</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Nr Kodu dost</translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Dostawca #</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Wysłane</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Ilość.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">Poza inwent.-</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Zwroty</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nazwa dostawcy</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">charakterystyka</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Otrzymane</translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">JM Ceny</translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najwcześniejszy</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Nr Faktury</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Koszt jedn</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Data f-ry</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Cena jedn</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Koszt rozsz.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Data Otrzymania</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished">Nr P/O</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Data należności</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Bazowa cena rozszerz</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Cena rozszerzona:</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Lista Cenowa:</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">koszt jedn:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Miejsce</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">LT</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Rozmieszczone</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Zapas Min.</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Dostępny</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Lista Cen</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Data Rozp.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standard</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Praca</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Kasuj...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">Zestaw</translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity Ordered equal to or greater than the Quantity At Shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reserving Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next Transaction ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting %1 Comment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Rabat %:</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifier Amt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifier %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Basis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Amt:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Amt:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices in %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error returning order status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Supply Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved.&lt;br/&gt;Would you like to save them now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you wish to delete the Purchase Order Item linked to this Sales Order Item? The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error closing P/O Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting P/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Zamówienia Sprzedaży</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>Zamówienia Sprzedaży:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
</context>
<context>
    <name>salesOrderSimple</name>
    <message>
        <source>Simple Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>    Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nr Zam:</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Klient:</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished">Ogółem:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Saldo:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Podatek:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished">Suma cz:</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Karta kredytowa</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Charge CC and Complete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Widok</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Kwota:</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">gotówka</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Payment and Complete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Poz inwent</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Ilość.</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cena</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">JM Ceny</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Cena rozsz.</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Liczba</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO ID Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Item ID Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Customer before entering a payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over Credit Limit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Balance is more than the Customer&apos;s credit limit.  You must post a payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Line Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating SO Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Number Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a unique S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting SO Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Subtotal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing SO Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Line ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished">Odkryj</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Pozostałe</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Błąd przetwarzania numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">Ostrzeżenie przy przetwarzaniu numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">Przetwarzanie numeru karty kredytowej</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Unallocated CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sufficient Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Line Balance To Shipping Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Line Balance To Shipping
 Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unshipped Shipper for this Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Shipping Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Committing Shipment Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting Shipment for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped selected for billing, and an Invoice was created the Invoice was not posted properly. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amount Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot post a zero payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you returning change of %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving C/R Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalculating SO Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Żaden</translation>
    </message>
    <message>
        <source>On Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished">&amp;Liczba:</translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Rep Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Delete Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">Musisz wprowadzić Ilość zanim zaksięgujesz Transakcję.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Lokalizacja:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Przed</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Po</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Transaction Not Completed Due to Item:[%2] not found at Site:[%3].</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Scrapping Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>J</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is Job costed and can not be scrapped.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Nie można zapisać rachunku</translation>
    </message>
    <message>
        <source>Extract widget names from matching screen, or present list of matching screens if multiple matches found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xtract Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Deleting Script</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Dept.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Szukaj:</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges To View This Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>Select Bank Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item and/or Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Misc. Charge Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Data Wys.:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Nr Zam. Sprzed:</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Brak Konta  dla Pozostałych Opłat</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Zwroty</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis różnorodnych opłat:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Suma cz:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Rozszerzony</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Selected Orders For Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Charge Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Unused Billing Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Data Dok.:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished">Łącznie należne:</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>W %1:</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Typ Dok.:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>apopen not found</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Data Dok.</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished">Między</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished">oraz</translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Brak dostępu</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void the Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Zapytanie</translation>
    </message>
    <message>
        <source>On Hold Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an On Hold Comment:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Running (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota Debetowa</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Załącznik</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Running</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Sale Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Karta kredytowa</translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">Nr wysyłki:</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Lokalizacja:</translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Shipping Freight</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>General Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Nr Klienta:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Wyślij do</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Przedst. Handl.:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Rep Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished">Nr Klienta:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>&amp;Report:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Shipping Form Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numer P/O:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nazwa Klienta:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. Klienta:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Data Wys.:</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Nr wysyłki:</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Items From Shipment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Error Retrieving Ship Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished">Il. Otrzymana:</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Nr Zamówienia:</translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Retrieving Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Podsumowania:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Kredyty</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Cannot Save Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>Standard Journals:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation></translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Kraj:</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Error Retrieving State Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving State Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>Delete State?</source>
        <translation></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Error Retrieving State Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is closed and cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This characteristic has been defined as unique.  You cannot use this characteristic more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No accounting period exists for invhist_id %1, transaction date %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average costed Item with negative balance for invhist_id %1, transaction date %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post into Inventory Balance for invhist_id=%1 was unsuccessful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this inventory transaction because the transaction will cause the Item Qty. on Hand to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are one or more Item Sites that use the selected Location as their default Location. You must reassign the default Location for all Item Sites that use the selected Location before you may delete it or deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.Please contact your Systems Adminstrator to have this resolved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No valid Items have been distributed to the Voucher. Items must be Purchased goods and be costed items.  Please check and distribute items before attempting to distribute freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Voucher you are attempting to distribute freight to has incorrect item totals for the desired distribution method. Please check that Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The order type is not valid for issue to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not correct receipt for order type other than PO, RA or TO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An itemlocSeries is Required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expected Count of Distribution Detail Records Posted for Controlled Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a recv record to correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order item information not found for recv_id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not insert G/L transaction: no cost category found for itemsite_id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a GL transaction for the purchase price variance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not correct production, WO must be status In-Process.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct production does not support Job costed items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ItemlocSeries is required when pPreDistributed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing cost category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Returned 0 Results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CRM Account is associated with a system user  so the number cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User does not exist so this CRM Account Number is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents. You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignment records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it has been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted as it still has WIP value against it.  Please reverse the material issue or close the W/O instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first six digits for a valid Master Card number must be between 510000 and 559999 or between 222100 and 272099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction can not be posted because the debit and credit accounts reference two different companies.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a nonexistent period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User does not have privilege to post to frozen period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is not eligible for Inventory Adjustments based on item type or itemsite cost method. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Itemsite Found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No itemsite found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty to Issue Must be Positive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Itemsite Must be Lot/Serial or Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create Parent Itemlocdist Record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expected a Count of the Distribution Detail Records Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction will cause an item to go negative and negative inventory is currently disallowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction series must be provided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the itemlocSeries for the pInvhistId provided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cant post receipt for this order type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not post receipt for qty &lt;= 0. Please correct qty and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>pItemlocSeries is Required when pPreDistributed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The postSoLineBalanceProduction function may only be used with Job costed item sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An itemlocSeries is Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An inventory balance record was not found for item %1.  This is typically caused by that item missing standard costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have privileges to change a Return Authorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns may not be saved with disposition  of Credit and Credit Method of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The authorization number may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Cost Category for itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not return shipment for this order type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount paid is less than the applied amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This application has already been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No transaction found for invhist_id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create GL entry, no accnt record found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Credit Memo as cmhead not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Credit Memo as aropen not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>pItemlocdistId is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Customer or Payment Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account is not set up. Ensure an assignment is configured at: System &gt; Setup &gt; Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account does not have a G/L Account assigned. Configure the Bank Account at: Accounting &gt; Setup Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account G/L Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have an A/R G/L Account assigned. Ensure an assignment is configured at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer A/R Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have a Prepaid G/L Account assigned. Configure the assignment at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Prepaid Account is not Active. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have a Deferred Revenue G/L Account assigned. Configure the assignment at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deferred Revenue Account is not Active. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer A/R G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer Prepaid G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer Deferred Revenue G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy Account is not set up. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account is not set up. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code does not have a G/L Account assigned. Configure the G/L Account at: Accounting &gt; Tax &gt; Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code G/L Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to nonexistent Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to a closed Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to a frozen Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Tax Hold and must be taken off of Tax Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Tax Hold and must be taken off of Tax Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists. You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Wpływ</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>środek</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Kapitał</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Zobowiązanie</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Wydatek</translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>List Subaccounts</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Cannot Submit Action</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">Zaplanowane:</translation>
    </message>
    <message>
        <source>Error Saving Scheduled Action Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">Zaplanowane:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Scheduled Report Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation></translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Horyzont Planowania:</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Pokaż dostępność Jako:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Data:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Czas Dostawy do Miejsca</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;Nie</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Start</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Koniec</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounting Period Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Privilege Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Metric Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Savng Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving GL Transaction Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Account Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Forward Updating Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Sync Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Revaluation Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sample</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Kraj:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Language Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Date/Time Example Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;.Could not translate Qt date/time formatting string %2 to PostgreSQL date/time formatting string. Error at or near character %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">Zaplanowane:</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished">Wygasa:</translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Wiadomość Systemowa</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Assigned to:</source>
        <translation></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Rozpoczęte:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Zakończ</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">Należność:</translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Project Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent Complete:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation>Kod Podatku:</translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Adjustment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Apply to AP/AR Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxation applicable to A/P or A/R Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Reverse Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically apply reverse VAT charges when using this assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error applying Memo Application to tax assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error applying Reverse Charge to tax assignments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>New</source>
        <translation type="unfinished">Nowy</translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Wszystko</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Error Deleting Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Tax Authorities</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error saving Address</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>County:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Purchase Order Total:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total P/O Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Voucher Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Total:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Z&amp;apisz</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Tax Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">Wygasa</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Urząd Skarbowy:</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Percentage:</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Kwota:</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nieprawidłowy zakres dat</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Kod</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Kwota:</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Detail Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Adjustment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Registration Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Urząd Skarbowy:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nigdy</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Zawsze</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>Tax Registrations:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Deleting Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Deleting Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Terms Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more A/P documents assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/P Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more A/R documents assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Terms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>&amp;Thaw</source>
        <translation></translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">Należność:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Rozpoczęte:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving To Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving To Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This todo is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>To-Do List</source>
        <translation></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Zakończone</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">U zytkownik</translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incydent</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Klient</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Uwagi</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Error Retrieving To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Recurring To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Recurring To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Widok</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Kasowanie</translation>
    </message>
    <message>
        <source>Edit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incydent</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nowy...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Zakończone</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving User Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>QOH After:</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Data Zamówienia:</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formularz Wysyłki:</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Data Planow</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ogółem:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>przy dostawie</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Return Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Item Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Error Saving Quick Item Information: 
 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Removing row from view failed </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve Transfer Order Item information for Line # %1. %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Item Availability %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item at distributeInventory::SeriesCreate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to Issue to Shipping. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Dostępność</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>QOH</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nr Zam:</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Na zamówieniu</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Alok.</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Il. Wysłana:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Następny</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Work Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nr Zam</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Release</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Wybrane:</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zaplanowane</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Drukuj Listy Pakowania...</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ko&amp;pia</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Transfer Order Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>To Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Przed</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Po</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>Error Posting Inter Warehouse Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding TO Warehouse Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected 1 record for itemlocdist_series %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected itemlocdist_id to be &gt; 0, not %1 for itemlocdist_series %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Itemlocdist Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Nie można zaksięgować transakcji</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>Po</translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nazwa użytkownika:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Data Transakcji:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Przed</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Nr dok.:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacka</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Musisz wybrać towar przed zaksięgowaniem transakcji.</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Źródło:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Nr seryjny partii</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcja odwołana</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;No transaction occurred due to either Item %2 or Item %3 was not found at Site %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Domyślny</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Kraj:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Opakowanie</translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacka</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Nie</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Tak</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zamknij</translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Zamówienie</translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>Error Saving UI Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;The screen was saved to its original location but could not be moved: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%2&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving UI Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not load .ui (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Command</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiformchooser</name>
    <message>
        <source>Choose Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nazwa</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">Aktywny</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Opakowanie</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Zastosuj</translation>
    </message>
    <message>
        <source>Error Retrieving Unapplied AP Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Nr Klienta</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Zastosowany</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Zastosuj</translation>
    </message>
    <message>
        <source>Error Retrieving Unapplied AR Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Shipped</source>
        <translation>Wysłane</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Credit Memo Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Information %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Sales Credits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Credit as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Credit Memo GL Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for the memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for credit memo number %1 was cancelled but there other credit memos to Post. Continue posting the remaining credit memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Credit Memos Succeeded.
%2 Credit Memos Failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Typ Dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished">Nazwa okresu:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Nr dok</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Zaksięgowane</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Podgląd Załącznika....</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Podgląd faktury...</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Nr dok</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Źródło</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Typ Dok</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Debet</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredyt</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Nr Faktury</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Klient</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Nr S/O</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Data f-ry</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Data Faktury</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Księguj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Data Wysyłki</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice Information: %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Waluta</translation>
    </message>
    <message>
        <source>Error calculating sum. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error fetching currency rate. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for the invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for invoice number %1 was cancelled but there other invoices to Post. Continue posting the remaining invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Księguj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nr Zam</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Poza Inventarzem</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve recv and orderitem info. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to post. Continue posting the remaining receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve transfer order item and itemsite for from warehouse. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist record. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error posting receipt information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dostawca</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nr P/O</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Brak dostępu</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Typ Dostawcy</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Dostawca #</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zamknięty</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %2. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Unreleasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order Forms...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a To UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation type="unfinished">1.0</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Error Deleting UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>End Evaluation Date</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Error Updating ABC Class Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: A System Error occurred. 
Illegal parameter value &apos;%2&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Error Updating Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>On Credit Warning</source>
        <translation></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Pad Lead Time by:</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Loading Item Site Lead Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Site Lead Times</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating List Price Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Okresy włączone do Analizy</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Czas Dostawy do Miejsca +</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Liczba dni magazynowania</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Dni ustalone:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Czas Dostawy do Miejsca +</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Dni ustalone:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Okresy włączone do Analizy</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Liczba dni magazynowania</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Fixed Days:</source>
        <translation>Dni ustalone:</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Liczba dni magazynowania</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Czas Dostawy do Miejsca +</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Okresy włączone do Analizy</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>&lt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Success</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Wygasa</translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Dostępny</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Ważny od</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Planuj</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Odśwież</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Poz inwent</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Wybrane</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Price Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Dropping Table Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished">Liczba dni magazynowania</translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Czas Dostawy do Miejsca +</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Dni ustalone:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Okresy włączone do Analizy</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendarz:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Księguj</translation>
    </message>
    <message>
        <source>Error Updating Reorder Level Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Reorder Level Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation type="unfinished">5</translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Błąd</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May use the full application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only use Simple Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Group Default Menus</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Expense Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Costing Element Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Proper Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>F%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished">Zdarzenie</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcja</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Lokalizacja:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Wiadomość Systemowa</translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable ComboBox Wheel Scrolling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving User Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting/De-Selecting All Warehouses For Selected Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting/De-Selecting Warehouse For Selected Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving User Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> GB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning level for outdated script constructs:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nazwa użytkownika</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving User Permission Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Podatek</translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Urząd Skarbowy</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Błąd bazy danych</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Edycja</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Waluta:</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Domyślny</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Widok</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Drukuj</translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished">Numer konta:</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dostawca</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dostawca #:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Następny</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Wyślij przez:</translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Uwagi:</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Zamówienia</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished">Zaległości:</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Zobowiązania</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najwcześniejszy</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnowszy</translation>
    </message>
    <message>
        <source>Error Retrieving Vendor CRM Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The number % is already used by another vendor. Please use a different vendor number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Typ Podatku:</translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">Adres dostawcy</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Liczba:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nazwa:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Typ zamówienia</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Typ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Rabat</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cena</translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Wybierz</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Różne</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Wszystko</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Cena jedn</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Typ Dostawcy</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nowy</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Kod</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Vendor Number Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Adres e-mail</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>telefon</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adres</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Miasto</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Ostatni</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Liczba</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Pokaż nieaktywne</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stan</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Kod Pocztowy</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation>Pierwszy</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Edycja</translation>
    </message>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Waluta</translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nowy</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Kasowanie</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zastąp</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Pusty</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Załącznik</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota Debetowa</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Nota kredytowa</translation>
    </message>
    <message>
        <source>Error Voiding Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing Voided Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing All Voided Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Alternate Exchange Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Alternate Exchange Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Run Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>Check %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Konto bankowe:</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nr Zam:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pozycje</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zamknięty</translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Niezaksięgowane</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Częściowa</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished">Referencja:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otwórz</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Warunki:</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Zamówiony</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dostawca:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Nr Kodu dost</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Data Faktury:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Kwota do rozdzielenia:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Data Dystrybucji:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Charakterystyki</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Exp. Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">Przewóz:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Podatek:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category to post the  freight value to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculating Voucher Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving PO Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Misc Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute freight cost to item cost element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first distribute freight to item cost elements.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Do you wish to distribute to the Material cost element only?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Tax to Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Distributed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order has not been completely distributed. Do you wish to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Distributing Voucher Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>kwota</translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zamknij</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Data</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Ilość.</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Typ Podatku:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Podatek:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Szczegół</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Przewóz:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Nr Zamówienia:</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Nr Linii:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Tak</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>JM:</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Nie</translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Voucher Item Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Item Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Uwagi:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Kwota do rozdzielenia:</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Discountable</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Uwagi:</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Kwota do rozdzielenia:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Typ Podatku:</translation>
    </message>
    <message>
        <source>Error Saving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The originating Voucher that determines which items to distribute freight/duty to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Wartość</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must define the original Voucher, item cost element, and method to distribute this freight expense to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentarze</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Typ:</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>k&amp;od:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktywny</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Ogólnie</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Żaden</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Pick List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Site Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nazwa:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Warehouse Site Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adres</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktywny</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Typ</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Drukuj</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Miejsce</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Details</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting WoMatl UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item is Job Costed,
and Work Order Component Items may not be Job Costed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add an Item as a Material to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Parents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Whs.</source>
        <translation></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numer Pozycji</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>Posted:</source>
        <translation></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Dostępność Wykonania...</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Odpad</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Tak</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation>Księguj Produkcję...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Data Rozp.</translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Nie</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Wycofanie</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Wycena</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Wydany</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>JM</translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Otrzymane</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Wartość</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Z&amp;apisz</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Data należności:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Il. Zamówiona:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Il. Otrzymana:</translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dni</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Data Rozp:</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentarze</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nazwa</translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished">Zestawienie operacji</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Charakterystyki</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Zamknij...</translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Zestawienie materiałów</translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Przeplanuj...</translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Szczegół</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occured, Planned Order ID %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Validating Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Work Order %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reprioritizing Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rescheduling Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Validating Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information for WO #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order must have status of Exploded or In-Process.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to return. Continue returning the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material failed. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Work Order Material Batch. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error issuing Work Order Material. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking for boohead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Wymagany</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>element składowy</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Odpad %</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Wydany</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Kasuj...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Data należności</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation type="unfinished">Maksymalny wymagany koszt:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Uwagi</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencja</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Edycja...</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>JM Wyd</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Przegląd...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Wypchnij</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Różne</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Błąd</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Ciągnąć</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Ilość na</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zamknij</translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nowy</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Widok</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Podsumowania:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Kasowanie</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Tool</source>
        <translation></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Edycja</translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UIForm Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Typ Dok.:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>wycofanie</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Zapisz</translation>
    </message>
    <message>
        <source>Permissions Violation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view the selected Window </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Map Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zamknij</translation>
    </message>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>&amp;Komentarze:</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation type="unfinished"></translation>
    </message>
</context>
</TS>
