Flectra 9.0 - en to en_AU translation catalogue (38 entries)

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

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

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

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

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

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

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

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

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

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

note: module: account_check_printing
en: Check numbers can only consist of digits
en_AU: Cheque numbers can only consist of digits

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

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

note: module: account_check_printing
en: Checks
en_AU: Cheques

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

note: module: account_check_printing
en: Checks to Print
en_AU: Cheques to Print

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

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

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

note: module: account_check_printing
en: Next Check Number should only contains numbers.
en_AU: Next Cheque Number should only contains numbers.

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
en_AU: 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.
en_AU: Please enter the number of the first pre-printed cheque that you are about to print on.

note: module: account_check_printing
en: 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.
en_AU: 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.

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

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

note: module: account_check_printing
en: Print Pre-numbered Checks
en_AU: 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'.
en_AU: 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.
en_AU: Sequence number of the next printed cheque.

note: module: account_check_printing
en: Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again.
en_AU: Something went wrong with Cheque Layout, please select another layout in Invoicing/Accounting Settings and try again.

note: module: account_check_printing
en: Technical feature used to know whether check printing was enabled as payment method.
en_AU: 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.
en_AU: 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.
en_AU: 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: This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.
en_AU: 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.
en_AU: 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.
en_AU: This will allow to save on payments the number of the corresponding cheque.

note: module: account_check_printing
en: Void Check
en_AU: Void Cheque

note: module: account_check_printing
en: You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one.
en_AU: You have to choose a cheque layout. For this, go in Invoicing/Accounting Settings, search for 'Cheques layout' and set one.
