1 # Gujarati 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: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2012-03-15 19:23+0000\n"
12 "Last-Translator: Serpent Consulting Services <Unknown>\n"
13 "Language-Team: Gujarati <gu@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
18 "X-Generator: Launchpad (build 15259)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
25 #. module: account_check_writing
26 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
28 "The check payment form allows you to track the payment you do to your "
29 "suppliers specially by check. When you select a supplier, the payment method "
30 "and an amount for the payment, OpenERP will propose to reconcile your "
31 "payment with the open supplier invoices or bills.You can print the check"
34 #. module: account_check_writing
35 #: view:account.voucher:0
36 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
37 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
38 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
42 #. module: account_check_writing
43 #: selection:res.company,check_layout:0
44 msgid "Check in middle"
47 #. module: account_check_writing
48 #: help:res.company,check_layout:0
50 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
51 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
52 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
55 #. module: account_check_writing
56 #: selection:res.company,check_layout:0
57 msgid "Check on bottom"
60 #. module: account_check_writing
61 #: constraint:res.company:0
62 msgid "Error! You can not create recursive companies."
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 #: view:res.company:0
109 msgid "Configuration"
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 #: sql_constraint:res.company:0
131 msgid "The company name must be unique !"
134 #. module: account_check_writing
135 #: report:account.print.check.bottom:0
136 #: report:account.print.check.middle:0
137 #: report:account.print.check.top:0
141 #. module: account_check_writing
142 #: model:ir.model,name:account_check_writing.model_res_company
146 #. module: account_check_writing
147 #: view:res.company:0
148 msgid "Default Check layout"
151 #. module: account_check_writing
152 #: constraint:account.journal:0
154 "Configuration error! The currency chosen should be shared by the default "
158 #. module: account_check_writing
159 #: report:account.print.check.bottom:0
160 #: report:account.print.check.middle:0
164 #. module: account_check_writing
165 #: report:account.print.check.bottom:0
166 #: report:account.print.check.middle:0
167 #: report:account.print.check.top:0
171 #. module: account_check_writing
172 #: model:ir.model,name:account_check_writing.model_account_voucher
173 msgid "Accounting Voucher"
176 #. module: account_check_writing
177 #: sql_constraint:account.journal:0
178 msgid "The name of the journal must be unique per company !"
181 #. module: account_check_writing
182 #: sql_constraint:account.journal:0
183 msgid "The code of the journal must be unique per company !"
186 #. module: account_check_writing
187 #: field:account.voucher,amount_in_word:0
188 msgid "Amount in Word"
191 #. module: account_check_writing
192 #: report:account.print.check.top:0
196 #. module: account_check_writing
197 #: field:res.company,check_layout:0
198 msgid "Choose Check layout"