1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 # * account_check_writing
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"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: account_check_writing
19 #: selection:res.company,check_layout:0
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"
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
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
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"
46 #. module: account_check_writing
47 #: selection:res.company,check_layout:0
48 msgid "Check on bottom"
51 #. module: account_check_writing
52 #: constraint:res.company:0
53 msgid "Error! You can not create recursive companies."
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."
61 #. module: account_check_writing
62 #: field:account.journal,allow_check_writing:0
63 msgid "Allow Check writing"
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
73 #. module: account_check_writing
74 #: model:ir.model,name:account_check_writing.model_account_journal
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
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
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"
98 #. module: account_check_writing
100 msgid "Configuration"
103 #. module: account_check_writing
104 #: field:account.voucher,allow_check:0
105 msgid "Allow Check Writing"
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
115 #. module: account_check_writing
116 #: field:account.journal,use_preprint_check:0
117 msgid "Use Preprinted Check"
120 #. module: account_check_writing
121 #: sql_constraint:res.company:0
122 msgid "The company name must be unique !"
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
132 #. module: account_check_writing
133 #: model:ir.model,name:account_check_writing.model_res_company
137 #. module: account_check_writing
138 #: view:res.company:0
139 msgid "Default Check layout"
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."
147 #. module: account_check_writing
148 #: report:account.print.check.bottom:0
149 #: report:account.print.check.middle:0
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
160 #. module: account_check_writing
161 #: model:ir.model,name:account_check_writing.model_account_voucher
162 msgid "Accounting Voucher"
165 #. module: account_check_writing
166 #: sql_constraint:account.journal:0
167 msgid "The name of the journal must be unique per company !"
170 #. module: account_check_writing
171 #: sql_constraint:account.journal:0
172 msgid "The code of the journal must be unique per company !"
175 #. module: account_check_writing
176 #: field:account.voucher,amount_in_word:0
177 msgid "Amount in Word"
180 #. module: account_check_writing
181 #: report:account.print.check.top:0
185 #. module: account_check_writing
186 #: field:res.company,check_layout:0
187 msgid "Choose Check layout"