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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_check_printing_report_base | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "Language-Team: none\n" | ||
| "Language: it\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| msgid "<b>Check Amount:</b>" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__check_print_auto | ||
| msgid "Automatic check printing" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Balance Due" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__account_check_printing_layout | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__account_check_printing_layout | ||
| msgid "Check Layout" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_res_company | ||
| msgid "Companies" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Dear partner" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal__check_print_auto | ||
| msgid "" | ||
| "Default check for the company is printed automatically when invoice payment " | ||
| "is validated" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| msgid "Description" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4__display_name | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Due Date" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4__id | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__id | ||
| msgid "ID" | ||
| msgstr "" | ||
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Invoice / Reference" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Invoice date" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4____last_update | ||
| #: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Original Amount" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Payment" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base | ||
| msgid "Payment Check Base" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base_a4 | ||
| msgid "Payment Check Base A4" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_account_payment | ||
| msgid "Payments" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base | ||
| #: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base | ||
| msgid "Print Check Base" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4 | ||
| #: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4 | ||
| msgid "Print Check Base A4" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_account_payment_register | ||
| msgid "Register Payment" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_report_check_base | ||
| msgid "Report Check Print" | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_report_check_base_a4 | ||
| msgid "Report Check Print for A4" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_promissory_footer_a4 | ||
| msgid "Report Promissory Note Print for A4" | ||
| msgstr "" | ||
|
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||
| #. module: account_check_printing_report_base | ||
| #: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal__account_check_printing_layout | ||
| #: model:ir.model.fields,help:account_check_printing_report_base.field_res_company__account_check_printing_layout | ||
| msgid "" | ||
| "Select the format corresponding to the check paper you will be printing your checks on.\n" | ||
| "In order to disable the printing feature, select 'None'." | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "Waiting for your agreement, regards." | ||
| msgstr "" | ||
|
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| #. module: account_check_printing_report_base | ||
| #: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document | ||
| msgid "We attach the list of invoices paid with this check with amount of" | ||
| msgstr "" |