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l10n_ca_account_check_writing/i18n/l10n_ca_account_check_writing.pot
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * l10n_ca_account_check_writing
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.1\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2013-04-23 20:44+0000\n"
 
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"PO-Revision-Date: 2013-04-23 20:44+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: \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: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Check Amount"
 
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msgstr "Check Amount"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Description"
 
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msgstr "Description"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Due Date"
 
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msgstr "Due Date"
 
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#. module: l10n_ca_account_check_writing
 
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#: model:ir.actions.report.xml,name:l10n_ca_account_check_writing.l10n_ca_account_print_check_middle
 
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msgid "Print Check (CA)"
 
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msgstr "Print Check (CA)"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Discount"
 
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msgstr "Discount"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Original Amount"
 
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msgstr "Original Amount"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Date"
 
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msgstr "Date"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Balance Due"
 
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msgstr "Balance Due"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "Payment"
 
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msgstr "Payment"
 
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#. module: l10n_ca_account_check_writing
 
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#: report:l10n.ca.account.print.check.middle:0
 
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msgid "$"
 
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msgstr "$"
 
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