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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account_check_printing/i18n/ta.po | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account_check_printing/i18n/ta.po')
| -rw-r--r-- | addons/account_check_printing/i18n/ta.po | 274 |
1 files changed, 274 insertions, 0 deletions
diff --git a/addons/account_check_printing/i18n/ta.po b/addons/account_check_printing/i18n/ta.po new file mode 100644 index 00000000..d861f056 --- /dev/null +++ b/addons/account_check_printing/i18n/ta.po @@ -0,0 +1,274 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_printing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-18 14:07+0000\n" +"PO-Revision-Date: 2016-02-05 09:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n" +"Language: ta\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" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_journal.py:56 +#, python-format +msgid " : Check Number Sequence" +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:35 +#: code:addons/account_check_printing/account_payment.py:72 +#, python-format +msgid " and %s/100" +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:81 +#, python-format +msgid "A check memo cannot exceed 60 characters." +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words +#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words +msgid "Amount in Words" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +msgid "Cancel" +msgstr "ரத்து" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number +#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number +msgid "Check Number" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited +msgid "Check Printing" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id +msgid "Check Sequence" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected +msgid "Check printing payment method selected" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing +#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing +#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing +msgid "Check this option if your pre-printed checks are not numbered." +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited +msgid "Check to print" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search +msgid "Checks To Print" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id +msgid "Checks numbering sequence." +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_journal_dashboard.py:23 +#, python-format +msgid "Checks to Print" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited +msgid "Checks to print" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid +msgid "Created by" +msgstr "உருவாக்கியவர்" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date +msgid "Created on" +msgstr "" +"உருவாக்கப்பட்ட \n" +"தேதி" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name +msgid "Display Name" +msgstr "காட்சி பெயர்" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id +msgid "ID" +msgstr "ID" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:101 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank " +"journal." +msgstr "" + +#. module: account_check_printing +#: model:ir.model,name:account_check_printing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update +msgid "Last Modified on" +msgstr "கடைசியாக திருத்திய" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid +msgid "Last Updated by" +msgstr "கடைசியாக புதுப்பிக்கப்பட்டது" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date +msgid "Last Updated on" +msgstr "கடைசியாக புதுப்பிக்கப்பட்டது" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing +#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing +#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing +msgid "Manual Numbering" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number +#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number +msgid "Next Check Number" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number +msgid "" +"Number of the check corresponding to this payment. If your pre-printed check " +"are not already numbered, you can manage the numbering in the journal " +"configuration page." +msgstr "" + +#. module: account_check_printing +#: model:ir.model,name:account_check_printing.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:98 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' selected as payment method " +"and not have already been reconciled" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +msgid "" +"Please enter the number of the first pre-printed check that you are about to " +"print on." +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +msgid "Print" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited +msgid "Print Check" +msgstr "" + +#. module: account_check_printing +#: model:ir.actions.server,name:account_check_printing.action_account_print_checks +msgid "Print Checks" +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:114 +#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "" + +#. module: account_check_printing +#: model:ir.model,name:account_check_printing.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number +msgid "Sequence number of the next printed check." +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected +msgid "" +"Technical feature used to know whether check printing was enabled as payment " +"method." +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_journal.py:25 +#, python-format +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." +msgstr "" + +#. module: account_check_printing +#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number +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." +msgstr "" + +#. module: account_check_printing +#: code:addons/account_check_printing/account_payment.py:135 +#, python-format +msgid "" +"There is no check layout configured.\n" +"Make sure the proper check printing module is installed and its " +"configuration (in company settings > 'Configuration' tab) is correct." +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +msgid "" +"This will allow to save on payments the number of the corresponding check." +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited +msgid "Unmark Sent" +msgstr "" + +#. module: account_check_printing +#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view +msgid "or" +msgstr "" |
