64 lines
2.3 KiB
Plaintext
64 lines
2.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense_check
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#
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# Translators:
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# Yihya Hugirat <hugirat@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
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"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: he\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words
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msgid "Amount in Words"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
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msgid "Check Number"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
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msgid "Code"
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msgstr "קוד"
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#. module: hr_expense_check
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#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
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msgid "Expense Report Register Payment wizard"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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