[IMP] hr_expense(_check): Remove the custom register payment expense wizard
- Use the one defined in the account module allowing paying multiple journal entries and group payments together. - Remove the hr_expense_check module that contains only duplicated features regarding the register payment wizard. --task: 2273528
This commit is contained in:
Laurent Smet
@@ -89,7 +89,7 @@ class AccountPaymentRegister(models.TransientModel):
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compute='_compute_payment_difference')
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payment_difference_handling = fields.Selection([
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('open', 'Keep open'),
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('reconcile', 'Mark invoice as fully paid'),
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('reconcile', 'Mark as fully paid'),
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], default='open', string="Payment Difference Handling")
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writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
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domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
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@@ -35,7 +35,6 @@ This module also uses analytic accounting and is compatible with the invoice on
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'data/hr_expense_sequence.xml',
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'data/hr_expense_data.xml',
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'wizard/hr_expense_refuse_reason_views.xml',
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'wizard/hr_expense_sheet_register_payment.xml',
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'views/hr_expense_views.xml',
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'views/mail_activity_views.xml',
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'security/ir_rule.xml',
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@@ -772,6 +772,10 @@ class HrExpenseSheet(models.Model):
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payment_mode = fields.Selection(related='expense_line_ids.payment_mode', default='own_account', readonly=True, string="Paid By", tracking=True)
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user_id = fields.Many2one('res.users', 'Manager', compute='_compute_from_employee_id', store=True, readonly=True, copy=False, states={'draft': [('readonly', False)]}, tracking=True, domain=lambda self: [('groups_id', 'in', self.env.ref('hr_expense.group_hr_expense_team_approver').id)])
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total_amount = fields.Monetary('Total Amount', currency_field='currency_id', compute='_compute_amount', store=True, tracking=True)
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amount_residual = fields.Monetary(
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string="Amount Due", store=True,
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currency_field='currency_id',
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compute='_compute_amount_residual')
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company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, states={'draft': [('readonly', False)]}, default=lambda self: self.env.company)
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currency_id = fields.Many2one('res.currency', string='Currency', readonly=True, states={'draft': [('readonly', False)]}, default=lambda self: self.env.company.currency_id)
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attachment_number = fields.Integer(compute='_compute_attachment_number', string='Number of Attachments')
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@@ -794,6 +798,22 @@ class HrExpenseSheet(models.Model):
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for sheet in self:
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sheet.total_amount = sum(sheet.expense_line_ids.mapped('total_amount_company'))
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@api.depends(
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'currency_id',
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'account_move_id.line_ids.amount_residual',
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'account_move_id.line_ids.amount_residual_currency',
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'account_move_id.line_ids.account_internal_type',)
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def _compute_amount_residual(self):
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for sheet in self:
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if sheet.currency_id == sheet.company_id.currency_id:
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residual_field = 'amount_residual'
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else:
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residual_field = 'amount_residual_currency'
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payment_term_lines = sheet.account_move_id.line_ids\
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.filtered(lambda line: line.account_internal_type in ('receivable', 'payable'))
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sheet.amount_residual = -sum(payment_term_lines.mapped(residual_field))
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def _compute_attachment_number(self):
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for sheet in self:
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sheet.attachment_number = sum(sheet.expense_line_ids.mapped('attachment_number'))
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@@ -983,3 +1003,19 @@ class HrExpenseSheet(models.Model):
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user_id=expense_report.sudo()._get_responsible_for_approval().id or self.env.user.id)
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self.filtered(lambda hol: hol.state == 'approve').activity_feedback(['hr_expense.mail_act_expense_approval'])
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self.filtered(lambda hol: hol.state == 'cancel').activity_unlink(['hr_expense.mail_act_expense_approval'])
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def action_register_payment(self):
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''' Open the account.payment.register wizard to pay the selected journal entries.
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:return: An action opening the account.payment.register wizard.
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'''
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return {
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'name': _('Register Payment'),
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'res_model': 'account.payment.register',
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'view_mode': 'form',
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'context': {
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'active_model': 'account.move',
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'active_ids': self.account_move_id.ids,
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},
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'target': 'new',
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'type': 'ir.actions.act_window',
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}
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@@ -15,4 +15,3 @@ access_account_move_line_user,account.move.line.hr.expense.approver,account.mode
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access_account_analytic_line_user,account.analytic.line.user,account.model_account_analytic_line,hr_expense.group_hr_expense_team_approver,1,1,1,1
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access_mail_activity_type_expense_user,mail.activity.type.expense.user,mail.model_mail_activity_type,hr_expense.group_hr_expense_manager,1,1,1,1
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access_hr_expense_refuse_wizard,access.hr.expense.refuse.wizard,model_hr_expense_refuse_wizard,hr_expense.group_hr_expense_team_approver,1,1,1,0
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access_hr_expense_sheet_register_payment_wizard,access.hr.expense.sheet.register.payment.wizard,model_hr_expense_sheet_register_payment_wizard,account.group_account_manager,1,1,1,0
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@@ -495,7 +495,14 @@
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<button name="action_submit_sheet" states="draft" string="Submit to Manager" type="object" class="oe_highlight o_expense_sheet_submit"/>
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<button name="approve_expense_sheets" states="submit" string="Approve" type="object" groups="hr_expense.group_hr_expense_team_approver" class="oe_highlight o_expense_sheet_approve"/>
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<button name="action_sheet_move_create" string="Post Journal Entries" type="object" groups="account.group_account_manager" attrs="{'invisible': [('state', '!=', 'approve')]}" class="oe_highlight o_expense_sheet_post"/>
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<button name="%(hr_expense.hr_expense_sheet_register_payment_wizard_action)d" type="action" string="Register Payment" class="oe_highlight o_expense_sheet_pay" attrs="{'invisible': [('state', '!=', 'post')]}" context="{'default_amount': total_amount, 'partner_id': address_id}" groups="account.group_account_manager"/>
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<button name="action_register_payment"
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type="object"
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class="oe_highlight o_expense_sheet_pay"
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attrs="{'invisible': [('state', '!=', 'post')]}"
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context="{'dont_redirect_to_payments': True}"
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string="Register Payment"
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groups="account.group_account_manager"/>
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<button name="reset_expense_sheets" string="Reset to Draft" type="object" attrs="{'invisible': ['|', ('can_reset', '=', False), ('state', 'not in', ['submit', 'cancel'])]}"/>
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<button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="submit,approve" context="{'hr_expense_refuse_model':'hr.expense.sheet'}" string="Refuse" type="action" groups="hr_expense.group_hr_expense_team_approver" />
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<button name="reset_expense_sheets" string="Reset to Draft" type="object" attrs="{'invisible': ['|', ('can_reset', '=', False), ('state', 'not in', ['submit', 'cancel'])]}"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,submit,approve,post,done"/>
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@@ -556,6 +563,9 @@
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<label for="total_amount"/>
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</div>
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<field name="total_amount" nolabel="1" class="oe_subtotal_footer_separator"/>
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<field name="amount_residual"
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class="oe_subtotal_footer_separator"
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attrs="{'invisible': [('state', 'not in', ('post', 'done'))]}"/>
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</group>
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</page>
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<page name="other_info" string="Other Info">
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@@ -874,6 +884,19 @@ if records:
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</field>
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</record>
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<record id="action_expense_sheet_register_payment" model="ir.actions.server">
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<field name="name">Register Payment</field>
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<field name="groups_id" eval="[(4, ref('account.group_account_manager'))]"/>
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<field name="model_id" ref="hr_expense.model_hr_expense_sheet"/>
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<field name="binding_model_id" ref="hr_expense.model_hr_expense_sheet"/>
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<field name="binding_view_types">list</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.action_register_payment()
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</field>
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</record>
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<menuitem id="menu_hr_expense_root" name="Expenses" sequence="100" web_icon="hr_expense,static/description/icon.png"/>
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<menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
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@@ -1,3 +1,4 @@
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# -*- coding: utf-8 -*-
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from . import hr_expense_refuse_reason
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from . import hr_expense_sheet_register_payment
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from . import account_payment_register
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@@ -0,0 +1,22 @@
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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class AccountPaymentRegister(models.TransientModel):
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_inherit = 'account.payment.register'
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# -------------------------------------------------------------------------
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# BUSINESS METHODS
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# -------------------------------------------------------------------------
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def _create_payments(self):
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# OVERRIDE to set the 'done' state on expense sheets.
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payments = super()._create_payments()
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expense_sheets = self.env['hr.expense.sheet'].search([('account_move_id', 'in', self.line_ids.move_id.ids)])
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for expense_sheet in expense_sheets:
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if expense_sheet.currency_id.is_zero(expense_sheet.amount_residual):
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expense_sheet.state = 'done'
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return payments
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@@ -1,156 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError, ValidationError
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from werkzeug.urls import url_encode
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class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
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_name = "hr.expense.sheet.register.payment.wizard"
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_description = "Expense Register Payment Wizard"
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@api.model
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def default_get(self, fields):
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result = super(HrExpenseSheetRegisterPaymentWizard, self).default_get(fields)
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active_model = self._context.get('active_model')
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if active_model != 'hr.expense.sheet':
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raise UserError(_('You can only apply this action from an expense report.'))
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active_id = self._context.get('active_id')
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if 'expense_sheet_id' in fields and active_id:
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result['expense_sheet_id'] = active_id
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if 'partner_id' in fields and active_id and not result.get('partner_id'):
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expense_sheet = self.env['hr.expense.sheet'].browse(active_id)
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result['partner_id'] = expense_sheet.address_id.id or expense_sheet.employee_id.id and expense_sheet.employee_id.address_home_id.id
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return result
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expense_sheet_id = fields.Many2one('hr.expense.sheet', string="Expense Report", required=True)
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partner_id = fields.Many2one('res.partner', string='Partner', required=True, domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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partner_bank_account_id = fields.Many2one('res.partner.bank', compute='_compute_partner_bank_account_id', store=True, readonly=False,
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string="Recipient Bank Account", domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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journal_id = fields.Many2one('account.journal', string='Payment Method', required=True, domain="[('type', 'in', ('bank', 'cash')), ('company_id', '=', company_id)]")
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company_id = fields.Many2one('res.company', related='expense_sheet_id.company_id', string='Company', readonly=True)
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payment_method_id = fields.Many2one('account.payment.method', compute='_compute_payment_method_id', store=True, readonly=False,
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string='Payment Type', required=True, domain="[('payment_type', '=', 'outbound'), ('id', 'in', available_payment_methods)]")
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available_payment_methods = fields.Many2many(related='journal_id.outbound_payment_method_ids')
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amount = fields.Monetary(string='Payment Amount', required=True)
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currency_id = fields.Many2one('res.currency', string='Currency', required=True, default=lambda self: self.env.company.currency_id)
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payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True)
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communication = fields.Char(string='Memo')
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hide_payment_method = fields.Boolean(compute='_compute_hide_payment_method',
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help="Technical field used to hide the payment method if the selected journal has only one available which is 'manual'")
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show_partner_bank_account = fields.Boolean(compute='_compute_show_partner_bank', help='Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views')
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require_partner_bank_account = fields.Boolean(compute='_compute_show_partner_bank', help='Technical field used to know whether the field `partner_bank_account_id` needs to be required or not in the payments form views')
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@api.depends('partner_id')
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def _compute_partner_bank_account_id(self):
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for wizard in self:
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expense_sheet = wizard.expense_sheet_id
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if expense_sheet.employee_id.id and expense_sheet.employee_id.sudo().bank_account_id.id:
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wizard.partner_bank_account_id = expense_sheet.employee_id.sudo().bank_account_id.id
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else:
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wizard.partner_bank_account_id = wizard.partner_id.bank_ids[:1]
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@api.constrains('amount')
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def _check_amount(self):
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for wizard in self:
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if not wizard.amount > 0.0:
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raise ValidationError(_('The payment amount must be strictly positive.'))
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@api.depends('payment_method_id')
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def _compute_show_partner_bank(self):
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""" Computes if the destination bank account must be displayed in the payment form view. By default, it
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won't be displayed but some modules might change that, depending on the payment type."""
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for payment in self:
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payment.show_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_using_bank_account()
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payment.require_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_needing_bank_account()
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@api.depends('journal_id')
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def _compute_hide_payment_method(self):
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for wizard in self:
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if not wizard.journal_id:
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wizard.hide_payment_method = True
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else:
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journal_payment_methods = wizard.journal_id.outbound_payment_method_ids
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wizard.hide_payment_method = (len(journal_payment_methods) == 1
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and journal_payment_methods[0].code == 'manual')
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@api.depends('journal_id')
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def _compute_payment_method_id(self):
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for wizard in self.filtered('journal_id'):
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# Set default payment method (we consider the first to be the default one)
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wizard.payment_method_id = wizard.journal_id.outbound_payment_method_ids[:1]
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def _get_payment_vals(self):
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""" Hook for extension """
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return {
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'partner_type': 'supplier',
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'payment_type': 'outbound',
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'partner_id': self.partner_id.id,
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'partner_bank_id': self.partner_bank_account_id.id,
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'journal_id': self.journal_id.id,
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'company_id': self.company_id.id,
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'payment_method_id': self.payment_method_id.id,
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'amount': self.amount,
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'currency_id': self.currency_id.id,
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'date': self.payment_date,
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'ref': self.communication
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}
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def expense_post_payment(self):
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self.ensure_one()
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samples = self.expense_sheet_id.mapped('expense_line_ids.sample')
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if samples.count(True):
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if samples.count(False):
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raise UserError(_("You can't mix sample expenses and regular ones"))
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self.expense_sheet_id.set_to_paid()
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return {'type': 'ir.actions.act_window_close'}
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company = self.company_id
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self = self.with_company(company.id)
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context = dict(self._context or {})
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active_ids = context.get('active_ids', [])
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expense_sheet = self.env['hr.expense.sheet'].browse(active_ids)
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# Create payment and post it
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payment = self.env['account.payment'].create(self._get_payment_vals())
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payment.action_post()
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# Log the payment in the chatter
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body = _(
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"A payment of %(amount)s %(currency)s with the reference <a href='/mail/view?%(url)s'>%(payment_name)s</a> related to your expense %(expense_name)s has been made.",
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amount=payment.amount,
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currency=payment.currency_id.symbol,
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url=url_encode({'model': 'account.payment', 'res_id': payment.id}),
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payment_name=payment.name,
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expense_name=expense_sheet.name
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)
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expense_sheet.message_post(body=body)
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# Reconcile the payment and the expense, i.e. lookup on the payable account move lines
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account_move_lines_to_reconcile = self.env['account.move.line']
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for line in payment.line_ids + expense_sheet.account_move_id.line_ids:
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if line.account_id.internal_type == 'payable' and not line.reconciled:
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account_move_lines_to_reconcile |= line
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account_move_lines_to_reconcile.reconcile()
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# Determine is the move is now fully paid.
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paid_moves = self.env['account.move']
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for move in account_move_lines_to_reconcile.move_id:
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if move.currency_id == self.company_id.currency_id:
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is_fully_paid = self.company_id.currency_id.is_zero(move.amount_residual)
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else:
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is_fully_paid = move.currency_id.is_zero(move.amount_residual_currency)
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if is_fully_paid:
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paid_moves |= move
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expense_sheets = self.env['hr.expense.sheet'].search([
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('account_move_id', 'in', paid_moves.ids),
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('state', '!=', 'done'),
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])
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expense_sheets.set_to_paid()
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return {'type': 'ir.actions.act_window_close'}
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@@ -1,56 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_expense_sheet_register_payment_view_form" model="ir.ui.view">
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<field name="name">hr.expense.sheet.register.payment.wizard.form</field>
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<field name="model">hr.expense.sheet.register.payment.wizard</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<sheet>
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<field name="id" invisible="1"/>
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<div class="oe_title">
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<h1>Draft Payment</h1>
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</div>
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<group>
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<group>
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<field name="expense_sheet_id" invisible="1"/>
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<field name="partner_id" required="1" context="{'default_is_company': True}"/>
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<field name="journal_id" widget="selection"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="available_payment_methods" invisible="1"/>
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<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
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<field name="show_partner_bank_account" invisible="1"/>
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<field name="require_partner_bank_account" invisible="1"/>
|
||||
<field name="partner_bank_account_id" attrs="{'invisible': [('show_partner_bank_account', '!=', True)], 'required': [('require_partner_bank_account', '=', True)]}" domain="[('partner_id', '=', partner_id)]" context="{'default_partner_id': partner_id}"/>
|
||||
<label for="amount"/>
|
||||
<div name="amount_div" class="o_row">
|
||||
<field name="amount"/>
|
||||
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
<field name="payment_date"/>
|
||||
<field name="communication"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<button string='Validate' name="expense_post_payment" type="object" class="btn-primary"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Expenses -->
|
||||
<record id="hr_expense_sheet_register_payment_wizard_action" model="ir.actions.act_window">
|
||||
<field name="name">Register Payment</field>
|
||||
<field name="res_model">hr.expense.sheet.register.payment.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="hr_expense_sheet_register_payment_view_form"/>
|
||||
<field name="target">new</field>
|
||||
<field name="context">{'default_payment_type': 'inbound'}</field>
|
||||
<field name="domain">[('partner_type', '=', 'customer')]</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import models
|
||||
@@ -1,15 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "Check Printing in Expenses",
|
||||
'summary': """Print amount in words on checks issued for expenses""",
|
||||
'category': 'Human Resources/Expenses',
|
||||
'description': """
|
||||
Print amount in words on checks issued for expenses
|
||||
""",
|
||||
'version': '1.0',
|
||||
'depends': ['account_check_printing', 'hr_expense'],
|
||||
'auto_install': True,
|
||||
'data': [
|
||||
'views/payment.xml',
|
||||
],
|
||||
}
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: af\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2019
|
||||
# Mustafa J. Kadhem <safi2266@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2019\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "المبلغ بالكلمات"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "رقم الشيك"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "حدد هذا الاختيار إذا كانت شيكاتك المطبوعة مسبقًا غير مُرقمة."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "معالج سداد سجل المصروفات"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "ترقيم يدوي"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"رقم الشيك المقترن بعملية السداد هذه. إذا كان شيكاتك المطبوعة مسبقًا غير "
|
||||
"مُرقمة، فيمكنك إدارة نظام الترقيم في صفحة إعدادات دفتر اليومية."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "كود طريقة السداد 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "حقل تقني يُستخدم لتهيئة الواجهة لنوع السداد المُختار."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Quantitat en paraules"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número de xec"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marqui aquesta opció si els seus xecs preimpresos no estan numerats."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeració manual"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Número del xec corresponent a aquest pagament. Si el seu xec preimprès no "
|
||||
"està ja numerat, pot configurar la numeració en la pàgina de configuració "
|
||||
"del diari."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Camp tècnic utilitzat per adaptar l'interfície al tipus de pagament "
|
||||
"seleccionat."
|
||||
@@ -1,66 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# trendspotter <j.podhorecky@volny.cz>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Částka slovy"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "číslo šeku"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslovány."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Průvodce registrace platby výdajů"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuální číslování"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Číslo šeku odpovídající této platbě. Pokud předem vytištěný šek již není "
|
||||
"očíslovaný, můžete číslování spravovat v konfigurační stránce deníku."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Kód 2 způsobu platby"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "Technické pole použité k přizpůsobení rozhraní vybranému typu platby."
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Antal ord"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Check nummer"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Sæt kryds her hvis dine allerede printede checks ikke er nummererede."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuel nummerering"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Teknisk felt som bruges til at tilpasse grænsefladen til den valgte "
|
||||
"betalingstype."
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Chris Egal <sodaswed@web.de>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Betrag in Worten"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Schecknummer"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht "
|
||||
"nummeriert sind."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Ausgabe des registrierten Zahlungsassistent "
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuelle Nummerierungen"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Nummer des Schecks für diese Bezahlung. Falls Ihre vorab gedruckten Schecks "
|
||||
"noch nicht nummeriert sind, können Sie diese Einstellung bei den "
|
||||
"Einstellungen für das Journal konfigurieren."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Code der Zahlungsmethode 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Hilfs-Feld zur Anpassung der Benutzerschnittstelle an die ausgewählte "
|
||||
"Zahlweise."
|
||||
@@ -1,68 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Ποσό σε Λέξεις"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Αριθμός Επιταγής"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Ενεργοποιήστε αυτήν την επιλογή εάν οι προεκτυπωμένες επιταγές δεν είναι "
|
||||
"αριθμημένες."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Χειροκίνητη Αρίθμηση"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Τεχνικό πεδίο που χρησιμοποιείται για την προσαρμογή της διασύνδεσης στον "
|
||||
"επιλεγμένο τύπο συναλλαγής."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,69 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Importe en palabras"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número de cheque"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeración manual"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Número del cheque correspondiente a este pago. Si su cheque pre-impreso no "
|
||||
"están ya numerado, puede configurar la numeración en la página de "
|
||||
"configuración del diario."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Campo técnico utilizado para adaptar la interfaz al tipo de pago "
|
||||
"seleccionado."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_BO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/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: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,68 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Summa sõnadega"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Tšeki number"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Vali see, kui teie eelprinditud tšekid ei ole nummerdatud."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuaalne nummerdamine"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Maksele vastava tšeki number. Kui teie eeltrükitud tšekid ei ole juba "
|
||||
"nummerdatud, siis saab nummerdamise konfigureerida andmiku seadetes."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Tehniline väli, mida kasutatakse kasutajaliidese muutmiseks kui makse on "
|
||||
"valitud."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,63 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "مقدار به حروف"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "شماره چک"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "شماره دهی دستی"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Määrä kirjoitettuna."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Shekkinumero"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Valitse tämä, jos esipainetut shekinne eivät ole numeroituja."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuaalinen numerointi"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Shekkien numerot, jotka kuuluvat tähän maksuun. Jos käytössänne "
|
||||
"esinumeroidut shekit, voit hallita numerointia päiväkirjan "
|
||||
"konfiguraatiosivulla."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fo\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Cécile Collart <cco@odoo.com>, 2019
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Montant en toutes lettres"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numéro de chèque"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numérotation manuelle"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne"
|
||||
" sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de "
|
||||
"configuration du journal."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Champ technique utilisé pour adapter l'interface au type de paiement "
|
||||
"sélectionné ."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CA\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Moshe Flam <pashute@gmail.com>, 2019
|
||||
# דודי מלכה <Dudimalka6@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: דודי מלכה <Dudimalka6@gmail.com>, 2019\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "הסכום במילים"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "מספר שיק"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "סמנו תיבת בחירה זו אם השיקים המודפסים מראש אינם ממוספרים."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "הוצאות הרשמה אשף תשלום"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "מספור ידני"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"מספר ההמחאה המתאימה לתשלום זה. אם ההמחאה המודפסת מראש שלך כבר לא ממוספרת, "
|
||||
"תוכל לנהל את המספור בדף תצורת היומן."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "אמצעי תשלום קוד 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "שדה טכני המשמש להתאמת הממשק לסוג התשלום שנבחר."
|
||||
@@ -1,66 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2019
|
||||
# Jasmina Otročak <jasmina@uvid.hr>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2019\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Iznos slovima"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Broj čeka"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ručno numeriranje"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Polje koje se koristi za prilagodbu sučelja za odabranu vrstu plaćanja."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-12 11:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: krnkris, 2019\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Összeg szavakkal"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Csekk szám"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Válassza ezt a lehetőséget ha az előre kinyomtatott csekkjei nincsenek "
|
||||
"sorszámozva."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Kézi sorszámozás"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Csekk szám ami az ide vonatkozó kifizetéshez tartozik. Ha az előre "
|
||||
"nyomtatott csekk még nem sorszámozott, a sorszámozást kezelheti a napló "
|
||||
"beállítási oldalon."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technikai mező a kiválasztott fizetési típushoz a megfelelő csatoló "
|
||||
"illesztéséhez használt."
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# rahman hakim <alif_rahman76@yahoo.com>, 2017
|
||||
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Jumlah dalam kata"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Nomor cek"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"cek opsi ini jika cek yang telah dicetak sebelumnya tidak diberi nomor."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Penomoran manual"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
"Beri nomor pada cek yang berkenaan dengan pembayaran ini. jika cek pra-cetak"
|
||||
" belum diberi nomor, anda dapat membuat penomoran pada halaman konfigurasi "
|
||||
"jurnal."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Bidang teknik yang digunakan untuk menyesuaikan antarmuka untuk jenis "
|
||||
"pembayaran yang dipilih."
|
||||
@@ -1,65 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2019
|
||||
# Paolo Valier, 2019
|
||||
# Léonie Bouchat <lbo@odoo.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2019\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Importo in lettere"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numero assegno"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Selezionare questa opzione per assegni prestampati non numerati."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Procedura registrazione pagamento nota spese"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numerazione manuale"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Numero del assegno corrispondente a tale pagamento. Se l'assegno prestampato"
|
||||
" non è ancora numerato, è possibile gestire la numerazione nella pagina di "
|
||||
"configurazione del registro."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Metodo di pagamento con codice 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Campo tecnico usato per adeguare l'interfaccia al tipo di pagamento "
|
||||
"selezionato."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: kab\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,64 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Linkup <link-up@naver.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Last-Translator: Linkup <link-up@naver.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "선택한 지불 유형에 맞게 인터페이스를 조정하는 기술 필드입니다."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Suma žodžiais"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Kvito numeris"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Pažymėkite, jei jūsų iš anksto atspausdinti kvitai nėra numeruoti."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Išlaidų registravimo mokėjimų vedlys"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Rankinis numeravimas"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Kvito numeris, atitinkantis šį mokėjimą. Jei jūsų iš anksto atspausdinti "
|
||||
"kvitai nėra sunumeruoti, galite tvarkyti numeraciją žurnalo konfigūracijos "
|
||||
"puslapyje."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Mokėjimo būdo kodas 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Techninis laukas, naudojamas sąsajos adaptacijai pagal pasirinktą mokėjimo "
|
||||
"tipą."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Дүн үгээр"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Чекийн дугаар"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Хэрэв урьдчилж хэвлэж буй чек тань дугаарлагдаагүй байхыг хүсвэл үүнийг "
|
||||
"сонго."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Зардлын төлбөр бүртгэх цонх"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Гараар дугаарлах"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Энэ төлбөрт харгалзах чекийн дугаар. Хэрэв таны урьдчилан хэвлэсэн чек нь "
|
||||
"дугаарлагдаагүй бол журналийн тохиргооны хуусанд дугаарлалтыг удирдах "
|
||||
"боломжтой."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Төлбөрийн хэлбэрийн код 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Сонгосон төлбөрийн төрөлд интерфейсийг тохируулахад хэрэглэгдэх техникийн "
|
||||
"талбар"
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Beløp med ord"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Sjekknummer"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Kryss av for dette valget hvis dine forhåndsskrevne sjekker ikke er "
|
||||
"nummererte."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell nummerering"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Nummeret på sjekken som korresponderer med denne betalingen. Hvis din "
|
||||
"forhåndsskrevne sjekk ikke allerede er nummerert, kan du administrere "
|
||||
"nummereringen i konfigurasjonssiden for journal."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Teknisk felt brukt for å tilpasse grensesnittet til valgt betalingstype."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ne\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Aantal in woorden"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Controleer nummer"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Declaratie registreer betaling wizard"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Handmatige nummering"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Nummer van de cheque corresponderend met de betaling. Als uw voorgedrukte "
|
||||
"cheque nog niet genummerd is kan u deze nummering beheren op de "
|
||||
"dagboekinstellingen pagina."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Betalingsmethode code 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technisch veld dat gebruikt wordt om de interface te wijzigen naar de "
|
||||
"geselecteerde betaaalmethode."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/odoo/teams/41243/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,73 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
|
||||
# Paweł Michoń <michon.pawel@wp.pl>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Paweł Michoń <michon.pawel@wp.pl>, 2019\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Kwota słownie"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numer czeku"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są "
|
||||
"ponumerowane."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ręczne numerowanie"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Numer czeku właściwego dla tej płatności. Jeżeli twój wstępnie wydrukowany "
|
||||
"czek nie ma nadanego numeru, możesz zarządzać numeracją poprzez stronę "
|
||||
"konfiguracji dziennika."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Pole techniczne wykorzystywane do przystosowania interfejsu do wybranego "
|
||||
"typu płatności."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2019
|
||||
# grazziano <gra.negocia@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: grazziano <gra.negocia@gmail.com>, 2019\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Valor por extenso"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número do Cheque"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marque esta opção se seus cheques pré-impressos não são numerados."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeração Manual"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Número do cheque correspondente a esse pagamento. Se o seu cheque pré-"
|
||||
"impresso não estiver numerado, você pode gerenciar a numeração na página de "
|
||||
"configuração de diário."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Campo técnico usado para adaptar a interface com o tipo de pagamento "
|
||||
"selecionado."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Vasiliy Korobatov <korobatov@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Vasiliy Korobatov <korobatov@gmail.com>, 2019\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сумма прописью"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "контрольный номер"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Проверьте эту опцию, если ваши предварительно напечатанные чеки не "
|
||||
"пронумерованы"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Мастер регистрации оплаты расходов"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ручная нумерация"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Количество проверок соответствующих этому платежу. Если пред просмотр печати"
|
||||
" не соответствует нумерации, вы можете управлять нумерацией на странице "
|
||||
"журнала конфигурации. "
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Код способа оплаты 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Техническое поле используется для адаптации интерфейса в соответствии с "
|
||||
"выбранным типом оплаты."
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Suma slovom"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Číslo šeku"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Zaškrtinte túto možnosť ak vaše predtlačené šeky nie sú číslované."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuálne číslovanie"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Číslo šeku zodpovedajúce tejto platbe. Ak vaše predtlačené šeky nie sú "
|
||||
"číslované, môžete spravovať číslovanie na konfiguračnej stránke účtovnej "
|
||||
"knihy."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technické pole používané na adaptvanie rozhrania pre vybraný typ platby."
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
|
||||
# Djordje Marjanovic <djordje_m@yahoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Djordje Marjanovic <djordje_m@yahoo.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Iznos riječima"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Broj"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Označi ovu opciju ako predštampani čekovi nisu numerisani."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ručno numerisanje"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_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."
|
||||
msgstr ""
|
||||
"Broj čeka koji odgovara ovom plaćanju. Ako preštampani čekovi nisu već "
|
||||
"numerisani, moguće je podesiti numerisanje na strani za podešavanje "
|
||||
"dnevnika."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,64 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2018\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Summa i ord"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Kontrollera Nummer"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Välj det här alternativet om dina för-printade checkar inte är numrerade."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Report Register Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell Numrering"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,60 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2019
|
||||
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2019
|
||||
# Buket Şeker <buket_skr@hotmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Yazı ile Tutar"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Çek No"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Gider Kaydı Ödeme Sihirbazı"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Elle Numaralandırma"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Bu ödemeye karşılık gelen çekin numarası. Önceden basılmış çekiniz zaten "
|
||||
"numaralandırılmamışsa, numaralandırma ayarlarını günlük yapılandırma "
|
||||
"sayfasından yönetebilirsiniz."
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Ödeme Metod Kod 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Ara birimi seçilen ödeme türüne uyarlamak için kullanılan teknik alan."
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сума словами"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Номер чеку"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Виберіть цю опцію, якщо ваші попередньо надруковані чеки не пронумеровані"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Помічник реєстрації оплати витрат"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ручна нумерація"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
"Номер чеку для цієї оплати. Якщо попередньо надрукований чек не "
|
||||
"пронумерований, ви можете впливати на нумерацію на сторінці налаштування "
|
||||
"журналів. "
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "Код методу оплати 2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Технічне поле, яке використовується для адаптації інтерфейсу до обраного "
|
||||
"типу платежу."
|
||||
@@ -1,65 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "Tính năng ghi nhận thanh toán chi phí"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
@@ -1,67 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# liAnGjiA <liangjia@qq.com>, 2019
|
||||
# p too <totopo@163.com>, 2019
|
||||
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "大写金额"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "支票号码"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "如果你的预先印制支票是没有编号的请勾选此选项。"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "费用登记付款向导"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "手动编号"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr "如果你的预先印制的支票即将付款，但还没有被编号，请前去帐户配置页面进行管理。"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "付款方法代码2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "用来调整付款方式的字段"
|
||||
@@ -1,65 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_check
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:10+0000\n"
|
||||
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "金額大寫"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "支票號碼"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "勾選此選項，如果您的預先印製支票是沒有編號的。"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
|
||||
msgid "Expense Register Payment Wizard"
|
||||
msgstr "費用登記付款嚮導"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "手動編號"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__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."
|
||||
msgstr "與該付款相關的支票編號。如果您的預先印製支票還沒有被編號，您可以在帳戶配置頁面進行管理。"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid "Payment Method Code 2"
|
||||
msgstr "付款方法代碼2"
|
||||
|
||||
#. module: hr_expense_check
|
||||
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr "技術領域中使用的，以適應該接口所選擇的支付類型。"
|
||||
@@ -1 +0,0 @@
|
||||
from . import payment
|
||||
@@ -1,40 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class HrExpenseRegisterPaymentWizard(models.TransientModel):
|
||||
_inherit = "hr.expense.sheet.register.payment.wizard"
|
||||
|
||||
check_amount_in_words = fields.Char(string="Amount in Words", compute='_compute_check_amount_in_words', store=True, readonly=False)
|
||||
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing', readonly=False)
|
||||
# Note: a check_number == 0 means that it will be attributed when the check is printed
|
||||
check_number = fields.Char(string="Check Number", compute='_compute_check_number', store=True, copy=False,
|
||||
help="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.")
|
||||
payment_method_code_2 = fields.Char(related='payment_method_id.code',
|
||||
help="Technical field used to adapt the interface to the payment type selected.",
|
||||
string="Payment Method Code 2",
|
||||
readonly=True)
|
||||
|
||||
@api.depends('journal_id')
|
||||
def _compute_check_number(self):
|
||||
for wizard in self:
|
||||
if wizard.journal_id.check_manual_sequencing:
|
||||
wizard.check_number = wizard.journal_id.check_sequence_id.number_next_actual
|
||||
else:
|
||||
wizard.check_number = 0
|
||||
|
||||
@api.depends('amount')
|
||||
def _compute_check_amount_in_words(self):
|
||||
for wizard in self:
|
||||
wizard.check_amount_in_words = wizard.currency_id.amount_to_text(wizard.amount)
|
||||
|
||||
def _get_payment_vals(self):
|
||||
res = super(HrExpenseRegisterPaymentWizard, self)._get_payment_vals()
|
||||
if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'):
|
||||
res.update({
|
||||
'check_amount_in_words': self.check_amount_in_words,
|
||||
'check_manual_sequencing': self.check_manual_sequencing,
|
||||
})
|
||||
return res
|
||||
@@ -1,18 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="hr_expense_register_payment_view_form_check_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.expense.sheet.register.payment.wizard.form.check.inherited</field>
|
||||
<field name="model">hr.expense.sheet.register.payment.wizard</field>
|
||||
<field name="inherit_id" ref="hr_expense.hr_expense_sheet_register_payment_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='amount_div']" position="after">
|
||||
<field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code_2', '!=', 'check_printing')]}" groups="base.group_no_one"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='communication']" position="after">
|
||||
<field name="payment_method_code_2" invisible="1"/>
|
||||
<field name="check_manual_sequencing" invisible="1"/>
|
||||
<field name="check_number" attrs="{'invisible': ['|', ('payment_method_code_2', '!=', 'check_printing'), ('check_manual_sequencing', '=', False)]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user