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Merge branch 'master' of https://github.com/odoo/odoo
[odoo/odoo.git] / addons / account_check_writing / i18n / nl_BE.po
diff --git a/addons/account_check_writing/i18n/nl_BE.po b/addons/account_check_writing/i18n/nl_BE.po
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+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"PO-Revision-Date: 2014-10-22 09:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-10-23 07:48+0000\n"
+"X-Generator: Launchpad (build 17203)\n"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, Odoo will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
+msgid "Check"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,use_preprint_check:0
+msgid "Check if you use a preformated sheet for check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+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"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Description"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,id:0
+#: field:report.account_check_writing.report_check,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/account_voucher.py:77
+#, python-format
+msgid "No check selected "
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/account_voucher.py:77
+#, python-format
+msgid "Printing error"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
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