# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_check_writing
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""

#. module: account_check_writing
#: view:account.check.write:0 view:account.voucher:0
msgid "Print Check"
msgstr "Imprimir Cheque"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cheque en el medio"

#. 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
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cheque al final"

#. 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/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
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
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descripción"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Diario"

#. 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 ""

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Descuento"

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "Diseño del Cheque"

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Pago"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr "Imprimir Cheque (Abajo)"

#. 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, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr "Imprimir Cheque (Medio)"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Compañias"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "Error!"

#. 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
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr "Imprimir Cheque (Arriba)"

#. module: account_check_writing
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""

#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr "o"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
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:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "Siguiente Número de Cheque"

#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""