1 # Polish translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
11 "PO-Revision-Date: 2012-10-25 16:56+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Polish <pl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
18 "X-Generator: Launchpad (build 16761)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
25 #. module: account_check_writing
26 #: report:account.print.check.top:0
30 #. module: account_check_writing
31 #: view:account.check.write:0
32 #: view:account.voucher:0
36 #. module: account_check_writing
37 #: selection:res.company,check_layout:0
38 msgid "Check in middle"
41 #. module: account_check_writing
42 #: help:res.company,check_layout:0
44 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
45 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
46 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
49 #. module: account_check_writing
50 #: selection:res.company,check_layout:0
51 msgid "Check on bottom"
54 #. module: account_check_writing
55 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
56 msgid "Print Check in Batch"
59 #. module: account_check_writing
60 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
62 msgid "One of the printed check already got a number."
65 #. module: account_check_writing
66 #: help:account.journal,allow_check_writing:0
67 msgid "Check this if the journal is to be used for writing checks."
70 #. module: account_check_writing
71 #: field:account.journal,allow_check_writing:0
72 msgid "Allow Check writing"
75 #. module: account_check_writing
76 #: report:account.print.check.bottom:0
77 #: report:account.print.check.middle:0
78 #: report:account.print.check.top:0
82 #. module: account_check_writing
83 #: model:ir.model,name:account_check_writing.model_account_journal
87 #. module: account_check_writing
88 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
89 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
93 #. module: account_check_writing
94 #: report:account.print.check.bottom:0
95 #: report:account.print.check.middle:0
96 #: report:account.print.check.top:0
100 #. module: account_check_writing
101 #: report:account.print.check.bottom:0
102 #: report:account.print.check.middle:0
103 #: report:account.print.check.top:0
104 msgid "Original Amount"
107 #. module: account_check_writing
108 #: field:res.company,check_layout:0
112 #. module: account_check_writing
113 #: field:account.voucher,allow_check:0
114 msgid "Allow Check Writing"
117 #. module: account_check_writing
118 #: report:account.print.check.bottom:0
119 #: report:account.print.check.middle:0
120 #: report:account.print.check.top:0
124 #. module: account_check_writing
125 #: field:account.journal,use_preprint_check:0
126 msgid "Use Preprinted Check"
129 #. module: account_check_writing
130 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
131 msgid "Print Check (Bottom)"
134 #. module: account_check_writing
135 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
137 "<p class=\"oe_view_nocontent_create\">\n"
138 " Click to create a new check. \n"
140 " The check payment form allows you to track the payment you "
142 " to your suppliers using checks. When you select a supplier, "
144 " payment method and an amount for the payment, OpenERP will\n"
145 " propose to reconcile your payment with the open supplier\n"
146 " invoices or bills.\n"
151 #. module: account_check_writing
152 #: report:account.print.check.bottom:0
153 #: report:account.print.check.middle:0
154 #: report:account.print.check.top:0
158 #. module: account_check_writing
159 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
160 msgid "Print Check (Middle)"
163 #. module: account_check_writing
164 #: model:ir.model,name:account_check_writing.model_res_company
168 #. module: account_check_writing
169 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
174 #. module: account_check_writing
175 #: help:account.check.write,check_number:0
176 msgid "The number of the next check number to be printed."
179 #. module: account_check_writing
180 #: report:account.print.check.bottom:0
181 #: report:account.print.check.middle:0
185 #. module: account_check_writing
186 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
187 msgid "Print Check (Top)"
190 #. module: account_check_writing
191 #: report:account.print.check.bottom:0
192 #: report:account.print.check.middle:0
193 #: report:account.print.check.top:0
197 #. module: account_check_writing
198 #: model:ir.model,name:account_check_writing.model_account_voucher
199 msgid "Accounting Voucher"
202 #. module: account_check_writing
203 #: view:account.check.write:0
207 #. module: account_check_writing
208 #: field:account.voucher,amount_in_word:0
209 msgid "Amount in Word"
212 #. module: account_check_writing
213 #: model:ir.model,name:account_check_writing.model_account_check_write
214 msgid "Prin Check in Batch"
217 #. module: account_check_writing
218 #: view:account.check.write:0
222 #. module: account_check_writing
223 #: field:account.check.write,check_number:0
224 msgid "Next Check Number"
227 #. module: account_check_writing
228 #: view:account.check.write:0
232 #~ msgid "Configuration"
233 #~ msgstr "Konfiguracja"