406 lines
17 KiB
Plaintext
406 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2018-01-31 09:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Adjust the margins of generated checks to make it fit your printer's settings."
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msgstr "Adjust the margins of generated cheques to make it fit your printer's settings."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Cheque Layout"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Cheque Left Margin"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Cheque Number"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Cheque Printing"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Cheque Right Margin"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Cheque Sequence"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Cheque Top Margin"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Check this option if your pre-printed cheques are not numbered."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Cheque to print"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Cheques"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Cheques numbering sequence."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Cheque to Print"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Cheques to print"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "In order to print multiple checks at once, they must belong to the same bank journal."
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msgstr "In order to print multiple cheques at once, they must belong to the same bank journal."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Multi-Pages Cheque Stub"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Next Cheque Number"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
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msgstr "Payments to print as a cheques must have 'Cheque' selected as payment method and not have already been reconciled"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Please enter the number of the first pre-printed check that you are about to print on."
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msgstr "Please enter the number of the first pre-printed cheque that you are about to print on."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid "Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Print Cheque"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Print Cheques"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Print Pre-numbered Cheques"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
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"In order to disable the printing feature, select 'None'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Sequence number of the next printed cheque."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"The following numbers are already used:\n"
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"%s"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
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msgstr "The last cheque number was %s. In order to avoid a cheque being rejected by the bank, you can only use a greater number."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
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msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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msgstr "The selected journal is configured to print cheque numbers. If your pre-printed cheque paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
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msgstr "This option allows you to print cheque details (stub) on multiple pages if they don't fit on a single page."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid ""
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"This option allows you to print the date label on the check as per CPA.\n"
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"Disable this if your pre-printed check includes the date label."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "This will allow to save on payments the number of the corresponding check."
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msgstr "This will allow to save on payments the number of the corresponding cheque."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Void Check"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
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msgstr ""
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