Odoo Server 12.0alpha1+e - en to unknown language translation catalogue (40 entries)

note: module: account_check_printing
en:  : Check Number Sequence
target:  : Cheque Number Sequence

note: module: account_check_printing
en: A check memo cannot exceed 60 characters.
target: A cheque memo cannot exceed 60 characters.

note: module: account_check_printing
en: Adjust the margins of generated checks to make it fit your printer's settings.
target: Adjust the margins of generated cheques to make it fit your printer's settings.

note: module: account_check_printing
en: Check Layout
target: Cheque Layout

note: module: account_check_printing
en: Check Left Margin
target: Cheque Left Margin

note: module: account_check_printing
en: Check Number
target: Cheque Number

note: module: account_check_printing
en: Check Printing
target: Cheque Printing

note: module: account_check_printing
en: Check Printing Payment Method Selected
target: Cheque Printing Payment Method Selected

note: module: account_check_printing
en: Check Right Margin
target: Cheque Right Margin

note: module: account_check_printing
en: Check Sequence
target: Cheque Sequence

note: module: account_check_printing
en: Check Top Margin
target: Cheque Top Margin

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
target: Check this option if your pre-printed cheques are not numbered.

note: module: account_check_printing
en: Check to print
target: Cheque to print

note: module: account_check_printing
en: Checks
target: Cheques

note: module: account_check_printing
en: Checks To Print
target: Cheques To Print

note: module: account_check_printing
en: Checks numbering sequence.
target: Cheques numbering sequence.

note: module: account_check_printing
en: Checks to Print
target: Cheque to Print

note: module: account_check_printing
en: Checks to print
target: Cheques to print

note: module: account_check_printing
en: In order to print multiple checks at once, they must belong to the same bank journal.
target: In order to print multiple cheques at once, they must belong to the same bank journal.

note: module: account_check_printing
en: Manual Numbering of check
target: Manual Numbering of cheque

note: module: account_check_printing
en: Multi-Pages Check Stub
target: Multi-Pages Cheque Stub

note: module: account_check_printing
en: Next Check Number
target: Next Cheque Number

note: module: account_check_printing
en: 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.
target: Number of the cheque corresponding to this payment. If your pre-printed cheque are not already numbered, you can manage the numbering in the journal configuration page.

note: module: account_check_printing
en: Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
target: Payments to print as a cheques must have 'Cheque' selected as payment method and not have already been reconciled

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
target: Please enter the number of the first pre-printed cheque that you are about to print on.

note: module: account_check_printing
en: Print Check
target: Print Cheque

note: module: account_check_printing
en: Print Checks
target: Print Cheques

note: module: account_check_printing
en: Print Pre-numbered Checks
target: Print Pre-numbered Cheques

note: module: account_check_printing
en: Select the format corresponding to the check paper you will be printing your checks on.
    In order to disable the printing feature, select 'None'.
target: Select the format corresponding to the cheque paper you will be printing your cheques on.
    In order to disable the printing feature, select 'None'.

note: module: account_check_printing
en: Sequence number of the next printed check.
target: Sequence number of the next printed cheque.

note: module: account_check_printing
en: Technical feature used to know whether check printing was enabled as payment method.
target: Technical feature used to know whether cheque printing was enabled as payment method.

note: module: account_check_printing
en: The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number.
target: The last cheque number was %s. In order to avoid a cheque being rejected by the bank, you can only use a greater number.

note: module: account_check_printing
en: 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.
target: 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.

note: module: account_check_printing
en: There is no check layout configured.
    Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct.
target: There is no cheque layout configured.
    Make sure the proper cheque printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct.

note: module: account_check_printing
en: This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.
target: This option allows you to print cheque details (stub) on multiple pages if they don't fit on a single page.

note: module: account_check_printing
en: This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label.
target: This option allows you to print the date label on the cheque as per CPA. Disable this if your pre-printed cheque includes the date label.

note: module: account_check_printing
en: This will allow to save on payments the number of the corresponding check.
target: This will allow to save on payments the number of the corresponding cheque.

note: module: account_check_printing
en: check in middle
target: cheque in middle

note: module: account_check_printing
en: check on bottom
target: cheque on bottom

note: module: account_check_printing
en: check on top
target: cheque on top
