details: https://code.tryton.org/translations/commit/270b99d05886 branch: default user: Cédric Krier <[email protected]> date: Wed Apr 01 13:33:21 2026 +0000 description: Deleted translation using Weblate (Chinese (Simplified Han script)) diffstat:
modules/account_payment_check/locale/zh_Hans.po | 120 ------------------------ 1 files changed, 0 insertions(+), 120 deletions(-) diffs (124 lines): diff -r c5faa5003159 -r 270b99d05886 modules/account_payment_check/locale/zh_Hans.po --- a/modules/account_payment_check/locale/zh_Hans.po Wed Apr 01 13:30:07 2026 +0000 +++ /dev/null Thu Jan 01 00:00:00 1970 +0000 @@ -1,120 +0,0 @@ -msgctxt "field:account.payment,check_number:" -msgid "Check Number" -msgstr "" - -msgctxt "field:account.payment,check_printed:" -msgid "Check Printed" -msgstr "" - -msgctxt "field:account.payment.check.print.number,start_number:" -msgid "Start Number" -msgstr "" - -msgctxt "field:account.payment.group,check_printed:" -msgid "Check Printed" -msgstr "" - -msgctxt "field:account.payment.journal,check_format:" -msgid "Check Format" -msgstr "" - -msgctxt "field:account.payment.journal,check_max_number:" -msgid "Maximum Check Number" -msgstr "" - -msgctxt "field:account.payment.journal,check_sequence:" -msgid "Check Sequence" -msgstr "" - -msgctxt "help:account.payment.journal,check_format:" -msgid "The report layout for printing checks." -msgstr "" - -msgctxt "help:account.payment.journal,check_max_number:" -msgid "The highest check number allowed for this journal." -msgstr "" - -msgctxt "help:account.payment.journal,check_sequence:" -msgid "Leave empty for manual numbering." -msgstr "" - -msgctxt "help:account.statement.rule,description:" -msgid "" -"\n" -"'check'" -msgstr "" - -msgctxt "model:account.payment.check.print.number,string:" -msgid "Account Payment Check Print Number" -msgstr "" - -msgctxt "model:ir.action,name:account_payment_check_print" -msgid "Print Check" -msgstr "" - -msgctxt "model:ir.action,name:report_account_payment_check_print" -msgid "Check" -msgstr "" - -msgctxt "model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print" -msgid "Check to Print" -msgstr "" - -#, python-format -msgctxt "model:ir.message,text:msg_payment_group_journal_max_number" -msgid "" -"The number of checks available for the journal \"%(journal)s\" exceeds the " -"number of payments in the group \"%(group)s\"." -msgstr "" - -msgctxt "model:ir.model.button,string:account_payment_group_check_print_button" -msgid "Print Checks" -msgstr "" - -msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check" -msgid "Account Payment Check" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "check.check_number if check.journal.check_sequence else ''" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "check.currency.name" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "check.party.name" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "format_currency(check.amount, None, check.currency, symbol=False)" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "format_date(check.date)" -msgstr "" - -msgctxt "report:account.payment.check:" -msgid "num2words(check.amount)" -msgstr "" - -msgctxt "selection:account.payment.journal,process_method:" -msgid "Check" -msgstr "" - -msgctxt "view:account.payment.journal:" -msgid "Check" -msgstr "" - -msgctxt "view:account.payment:" -msgid "Check" -msgstr "" - -msgctxt "wizard_button:account.payment.check.print,number,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.payment.check.print,number,print_:" -msgid "Print" -msgstr ""
