addons/account_check_writing/i18n/gu.po

   1 # Gujarati translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Gujarati <gu@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
  18 "X-Generator: Launchpad (build 17156)\n"
  19
  20 #. module: account_check_writing
  21 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  22 msgid ""
  23 "<p class=\"oe_view_nocontent_create\">\n"
  24 "                Click to create a new check. \n"
  25 "              </p><p>\n"
  26 "                The check payment form allows you to track the payment you "
  27 "do\n"
  28 "                to your suppliers using checks. When you select a supplier, "
  29 "the\n"
  30 "                payment method and an amount for the payment, Odoo will\n"
  31 "                propose to reconcile your payment with the open supplier\n"
  32 "                invoices or bills.\n"
  33 "              </p>\n"
  34 "            "
  35 msgstr ""
  36
  37 #. module: account_check_writing
  38 #: model:ir.model,name:account_check_writing.model_account_voucher
  39 msgid "Accounting Voucher"
  40 msgstr ""
  41
  42 #. module: account_check_writing
  43 #: field:account.voucher,allow_check:0
  44 msgid "Allow Check Writing"
  45 msgstr ""
  46
  47 #. module: account_check_writing
  48 #: field:account.journal,allow_check_writing:0
  49 msgid "Allow Check writing"
  50 msgstr ""
  51
  52 #. module: account_check_writing
  53 #: field:account.voucher,amount_in_word:0
  54 msgid "Amount in Word"
  55 msgstr ""
  56
  57 #. module: account_check_writing
  58 #: view:account.check.write:account_check_writing.view_account_check_write
  59 msgid "Cancel"
  60 msgstr ""
  61
  62 #. module: account_check_writing
  63 #: view:account.check.write:account_check_writing.view_account_check_write
  64 #: model:ir.actions.report.xml,name:account_check_writing.action_report_check
  65 msgid "Check"
  66 msgstr ""
  67
  68 #. module: account_check_writing
  69 #: field:res.company,check_layout:0
  70 msgid "Check Layout"
  71 msgstr ""
  72
  73 #. module: account_check_writing
  74 #: help:account.journal,use_preprint_check:0
  75 msgid "Check if you use a preformated sheet for check"
  76 msgstr ""
  77
  78 #. module: account_check_writing
  79 #: selection:res.company,check_layout:0
  80 msgid "Check in middle"
  81 msgstr ""
  82
  83 #. module: account_check_writing
  84 #: selection:res.company,check_layout:0
  85 msgid "Check on Top"
  86 msgstr ""
  87
  88 #. module: account_check_writing
  89 #: selection:res.company,check_layout:0
  90 msgid "Check on bottom"
  91 msgstr ""
  92
  93 #. module: account_check_writing
  94 #: help:res.company,check_layout:0
  95 msgid ""
  96 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  97 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  98 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  99 msgstr ""
 100
 101 #. module: account_check_writing
 102 #: help:account.journal,allow_check_writing:0
 103 msgid "Check this if the journal is to be used for writing checks."
 104 msgstr ""
 105
 106 #. module: account_check_writing
 107 #: model:ir.model,name:account_check_writing.model_res_company
 108 msgid "Companies"
 109 msgstr ""
 110
 111 #. module: account_check_writing
 112 #: field:account.check.write,create_uid:0
 113 msgid "Created by"
 114 msgstr ""
 115
 116 #. module: account_check_writing
 117 #: field:account.check.write,create_date:0
 118 msgid "Created on"
 119 msgstr ""
 120
 121 #. module: account_check_writing
 122 #: view:website:account_check_writing.report_check
 123 msgid "Description"
 124 msgstr "વર્ણન"
 125
 126 #. module: account_check_writing
 127 #: view:website:account_check_writing.report_check
 128 msgid "Discount"
 129 msgstr ""
 130
 131 #. module: account_check_writing
 132 #: view:website:account_check_writing.report_check
 133 msgid "Due Date"
 134 msgstr ""
 135
 136 #. module: account_check_writing
 137 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 138 #, python-format
 139 msgid "Error!"
 140 msgstr ""
 141
 142 #. module: account_check_writing
 143 #: field:account.check.write,id:0
 144 #: field:report.account_check_writing.report_check,id:0
 145 msgid "ID"
 146 msgstr ""
 147
 148 #. module: account_check_writing
 149 #: model:ir.model,name:account_check_writing.model_account_journal
 150 msgid "Journal"
 151 msgstr "રોજનામું"
 152
 153 #. module: account_check_writing
 154 #: field:account.check.write,write_uid:0
 155 msgid "Last Updated by"
 156 msgstr ""
 157
 158 #. module: account_check_writing
 159 #: field:account.check.write,write_date:0
 160 msgid "Last Updated on"
 161 msgstr ""
 162
 163 #. module: account_check_writing
 164 #: field:account.check.write,check_number:0
 165 msgid "Next Check Number"
 166 msgstr ""
 167
 168 #. module: account_check_writing
 169 #: code:addons/account_check_writing/account_voucher.py:77
 170 #, python-format
 171 msgid "No check selected "
 172 msgstr ""
 173
 174 #. module: account_check_writing
 175 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 176 #, python-format
 177 msgid "One of the printed check already got a number."
 178 msgstr ""
 179
 180 #. module: account_check_writing
 181 #: view:website:account_check_writing.report_check
 182 msgid "Open Balance"
 183 msgstr ""
 184
 185 #. module: account_check_writing
 186 #: view:website:account_check_writing.report_check
 187 msgid "Original Amount"
 188 msgstr ""
 189
 190 #. module: account_check_writing
 191 #: view:website:account_check_writing.report_check
 192 msgid "Payment"
 193 msgstr ""
 194
 195 #. module: account_check_writing
 196 #: model:ir.model,name:account_check_writing.model_account_check_write
 197 msgid "Prin Check in Batch"
 198 msgstr ""
 199
 200 #. module: account_check_writing
 201 #: view:account.check.write:account_check_writing.view_account_check_write
 202 #: view:account.voucher:account_check_writing.view_vendor_payment_check_form
 203 msgid "Print Check"
 204 msgstr ""
 205
 206 #. module: account_check_writing
 207 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
 208 msgid "Print Check in Batch"
 209 msgstr ""
 210
 211 #. module: account_check_writing
 212 #: code:addons/account_check_writing/account_voucher.py:77
 213 #, python-format
 214 msgid "Printing error"
 215 msgstr ""
 216
 217 #. module: account_check_writing
 218 #: help:account.check.write,check_number:0
 219 msgid "The number of the next check number to be printed."
 220 msgstr ""
 221
 222 #. module: account_check_writing
 223 #: field:account.journal,use_preprint_check:0
 224 msgid "Use Preprinted Check"
 225 msgstr ""
 226
 227 #. module: account_check_writing
 228 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
 229 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
 230 msgid "Write Checks"
 231 msgstr ""