[I18N] account_check_printing: translate in en_AU

Use Cheque instead of Check (American spelling)

closes odoo/odoo#69684

Related: odoo/enterprise#17876
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

1 files changed, 271 insertions, 90 deletions

diff --git a/addons/account_check_printing/i18n/en_AU.po b/addons/account_check_printing/i18n/en_AU.po
index e3d27095e53..dea7bdecd3a 100644
--- a/addons/account_check_printing/i18n/en_AU.po
+++ b/addons/account_check_printing/i18n/en_AU.po
@@ -3,15 +3,15 @@
 # * account_check_printing
 #
 # Translators:
+# Richard deMeester <richardd@willdooit.com>, 2021
 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: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
-"language/en_AU/)\n"
+"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"PO-Revision-Date: 2021-04-22 13:46+0000\n"
+"Last-Translator: Richard deMeester <richardd@willdooit.com>\n"
+"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
 "Language: en_AU\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,116 +19,180 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:56
+#: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : Cheque Number Sequence"
 
 #. 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."
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
 msgstr ""
+"Adjust the margins of generated cheques to make they fit your printer's "
+"settings."
 
 #. 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
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__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 "Cancel"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Cheque Layout"
 
 #. 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
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr "Cheque Left Margin"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Cheque Number"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Cheque Printing"
+
+#. 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 "Cheque Printing Payment Method Selected"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr "Cheque Right Margin"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Cheque Sequence"
 
 #. 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 ""
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr "Cheque Top Margin"
 
 #. 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
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid "Check numbers can only consist of digits"
+msgstr "Cheque numbers can only consist of digits"
+
+#. 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
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Cheque this option if your pre-printed checks are not numbered."
 
 #. 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 ""
+msgstr "Cheque to print"
 
 #. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
-msgid "Checks To Print"
-msgstr ""
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+msgstr "Cheques"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Cheques numbering sequence."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal_dashboard.py:23
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Cheques to Print"
 
 #. 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 "Cheques to print"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr "Created by"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr "Created on"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Display Name"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid ""
-"In order to print multiple checks at once, they must belong to the same bank "
-"journal."
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
 msgstr ""
+"In order to print multiple cheques at once, they must belong to the same bank"
+" journal."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -136,39 +200,65 @@ msgid "Journal"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model,name:account_check_printing.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr "Last Modified on"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Last Updated by"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "Last Updated on"
+msgstr ""
 
 #. 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
+#: 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
 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
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Multi-Pages Cheque Stub"
+
+#. 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 "Next Cheque Number"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
+#, python-format
+msgid "Next Check Number should only contains numbers."
+msgstr "Next Cheque Number should only contains numbers."
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
+msgid "None"
 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."
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
+msgid "Payment Method"
 msgstr ""
 
 #. module: account_check_printing
@@ -177,90 +267,171 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:98
+#: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
+"Payments to print as a cheques must have 'Cheque' selected as payment method "
+"and not have already been reconciled"
 
 #. 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."
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+"Please enter the number of the first pre-printed cheque that you are about to"
+" print on."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
+msgid "Preferred Payment Method"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
+#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
+msgid ""
+"Preferred payment method when paying this vendor. This is used to filter "
+"vendor bills by preferred payment method to register payments in mass. Use "
+"cases: create bank files for batch wires, check runs."
 msgstr ""
+"Preferred payment method when paying this vendor. This is used to filter "
+"vendor bills by preferred payment method to register payments in mass. Use "
+"cases: create bank files for batch wires, cheque runs."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr "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 ""
+msgstr "Print Cheque"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
+msgstr "Print Cheques"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:114
+#: code:addons/account_check_printing/models/account_payment.py:0
 #: 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 "Print Pre-numbered Cheques"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_register_payments
-msgid "Register payments on multiple invoices"
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__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 ""
+"Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
+"In order to disable the printing feature, select 'None'."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Sent"
+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 "Sequence number of the next printed cheque."
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 msgstr ""
+"Something went wrong with Cheque Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: 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."
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
 msgstr ""
+"Technical feature used to know whether cheque printing was enabled as payment"
+" method."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:25
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"The following numbers are already used:\n"
+"%s"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
 #, 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 ""
+"The last cheque number was %s. In order to avoid a cheque being rejected by "
+"the bank, you can only use a greater number."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: 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 ""
+"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."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:135
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"This option allows you to print cheque details (stub) on multiple pages if "
+"they don't fit on a single page."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
 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."
+"This option allows you to print the date label on the check as per CPA.\n"
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
+"This option allows you to print the date label on the cheque as per CPA.\n"
+"Disable this if your pre-printed cheque includes the date label."
 
 #. 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 ""
+"This will allow to save on payments the number of the corresponding cheque."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -268,6 +439,16 @@ 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 "or"
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Void Check"
+msgstr "Void Cheque"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"You have to choose a cheque layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Cheques layout' and set one."