addons/account_check_writing/i18n/account_check_writing.pot

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_check_writing
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.1rc1\n"
   8 "Report-Msgid-Bugs-To: \n"
   9 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  10 "PO-Revision-Date: 2012-02-08 00:35+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_check_writing
  19 #: selection:res.company,check_layout:0
  20 msgid "Check on Top"
  21 msgstr ""
  22
  23 #. module: account_check_writing
  24 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  25 msgid "The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check"
  26 msgstr ""
  27
  28 #. module: account_check_writing
  29 #: view:account.voucher:0
  30 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
  31 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
  32 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
  33 msgid "Print Check"
  34 msgstr ""
  35
  36 #. module: account_check_writing
  37 #: selection:res.company,check_layout:0
  38 msgid "Check in middle"
  39 msgstr ""
  40
  41 #. module: account_check_writing
  42 #: help:res.company,check_layout:0
  43 msgid "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  44 msgstr ""
  45
  46 #. module: account_check_writing
  47 #: selection:res.company,check_layout:0
  48 msgid "Check on bottom"
  49 msgstr ""
  50
  51 #. module: account_check_writing
  52 #: constraint:res.company:0
  53 msgid "Error! You can not create recursive companies."
  54 msgstr ""
  55
  56 #. module: account_check_writing
  57 #: help:account.journal,allow_check_writing:0
  58 msgid "Check this if the journal is to be used for writing checks."
  59 msgstr ""
  60
  61 #. module: account_check_writing
  62 #: field:account.journal,allow_check_writing:0
  63 msgid "Allow Check writing"
  64 msgstr ""
  65
  66 #. module: account_check_writing
  67 #: report:account.print.check.bottom:0
  68 #: report:account.print.check.middle:0
  69 #: report:account.print.check.top:0
  70 msgid "Description"
  71 msgstr ""
  72
  73 #. module: account_check_writing
  74 #: model:ir.model,name:account_check_writing.model_account_journal
  75 msgid "Journal"
  76 msgstr ""
  77
  78 #. module: account_check_writing
  79 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  80 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  81 msgid "Write Checks"
  82 msgstr ""
  83
  84 #. module: account_check_writing
  85 #: report:account.print.check.bottom:0
  86 #: report:account.print.check.middle:0
  87 #: report:account.print.check.top:0
  88 msgid "Discount"
  89 msgstr ""
  90
  91 #. module: account_check_writing
  92 #: report:account.print.check.bottom:0
  93 #: report:account.print.check.middle:0
  94 #: report:account.print.check.top:0
  95 msgid "Original Amount"
  96 msgstr ""
  97
  98 #. module: account_check_writing
  99 #: view:res.company:0
 100 msgid "Configuration"
 101 msgstr ""
 102
 103 #. module: account_check_writing
 104 #: field:account.voucher,allow_check:0
 105 msgid "Allow Check Writing"
 106 msgstr ""
 107
 108 #. module: account_check_writing
 109 #: report:account.print.check.bottom:0
 110 #: report:account.print.check.middle:0
 111 #: report:account.print.check.top:0
 112 msgid "Payment"
 113 msgstr ""
 114
 115 #. module: account_check_writing
 116 #: field:account.journal,use_preprint_check:0
 117 msgid "Use Preprinted Check"
 118 msgstr ""
 119
 120 #. module: account_check_writing
 121 #: sql_constraint:res.company:0
 122 msgid "The company name must be unique !"
 123 msgstr ""
 124
 125 #. module: account_check_writing
 126 #: report:account.print.check.bottom:0
 127 #: report:account.print.check.middle:0
 128 #: report:account.print.check.top:0
 129 msgid "Due Date"
 130 msgstr ""
 131
 132 #. module: account_check_writing
 133 #: model:ir.model,name:account_check_writing.model_res_company
 134 msgid "Companies"
 135 msgstr ""
 136
 137 #. module: account_check_writing
 138 #: view:res.company:0
 139 msgid "Default Check layout"
 140 msgstr ""
 141
 142 #. module: account_check_writing
 143 #: constraint:account.journal:0
 144 msgid "Configuration error! The currency chosen should be shared by the default accounts too."
 145 msgstr ""
 146
 147 #. module: account_check_writing
 148 #: report:account.print.check.bottom:0
 149 #: report:account.print.check.middle:0
 150 msgid "Balance Due"
 151 msgstr ""
 152
 153 #. module: account_check_writing
 154 #: report:account.print.check.bottom:0
 155 #: report:account.print.check.middle:0
 156 #: report:account.print.check.top:0
 157 msgid "Check Amount"
 158 msgstr ""
 159
 160 #. module: account_check_writing
 161 #: model:ir.model,name:account_check_writing.model_account_voucher
 162 msgid "Accounting Voucher"
 163 msgstr ""
 164
 165 #. module: account_check_writing
 166 #: sql_constraint:account.journal:0
 167 msgid "The name of the journal must be unique per company !"
 168 msgstr ""
 169
 170 #. module: account_check_writing
 171 #: sql_constraint:account.journal:0
 172 msgid "The code of the journal must be unique per company !"
 173 msgstr ""
 174
 175 #. module: account_check_writing
 176 #: field:account.voucher,amount_in_word:0
 177 msgid "Amount in Word"
 178 msgstr ""
 179
 180 #. module: account_check_writing
 181 #: report:account.print.check.top:0
 182 msgid "Open Balance"
 183 msgstr ""
 184
 185 #. module: account_check_writing
 186 #: field:res.company,check_layout:0
 187 msgid "Choose Check layout"
 188 msgstr ""
 189