# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense_check # # Translators: # Pedro M. Baeza , 2017 # José Vicente , 2017 # Martin Trigaux , 2017 # Luis M. Ontalba , 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: Luis M. Ontalba , 2017\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.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2 msgid "Code" msgstr "Código" #. 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 "Asistente registro pago de nota de gastos" #. 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,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."