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enterprise-addons/l10n_ph_check_printing/i18n/tl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ph_check_printing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2026-04-20 07:25+0000\n"
"Last-Translator: Anonymous <noreply@weblate.org>\n"
"Language-Team: Filipino <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_ph_check_printing/fil/>\n"
"Language: tl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n==1 || n==2 || n==3 || (n%10!=4 && "
"n%10!=6 && n%10!=9));\n"
"X-Generator: Weblate 5.16.2\n"
#. module: l10n_ph_check_printing
#: model:ir.actions.report,print_report_name:l10n_ph_check_printing.action_print_check
msgid "'PH Check - %s' % (object.partner_id.name or '',)"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model.fields,field_description:l10n_ph_check_printing.field_res_company__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.actions.act_window,name:l10n_ph_check_printing.action_account_payments_payable_check_warehouse
#: model:ir.ui.menu,name:l10n_ph_check_printing.menu_payable_check_warehouse
msgid "Check Warehouse"
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.ui.view,arch_db:l10n_ph_check_printing.view_account_payment_check_warehouse_search
msgid "Checks"
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.actions.act_window,help:l10n_ph_check_printing.action_account_payments_payable_check_warehouse
msgid ""
"Checks are used to register liquidity movements. You can process those "
"checks by your own means or by using installed facilities."
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model,name:l10n_ph_check_printing.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model.fields,field_description:l10n_ph_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:l10n_ph_check_printing.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model.fields,field_description:l10n_ph_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:l10n_ph_check_printing.field_res_company__id
msgid "ID"
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.ui.view,arch_db:l10n_ph_check_printing.view_account_payment_check_warehouse_search
msgid "Not Matched"
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.ui.view,arch_db:l10n_ph_check_printing.view_account_payment_check_warehouse_search
msgid "Overdue"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model,name:l10n_ph_check_printing.model_account_payment
msgid "Payments"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model.fields.selection,name:l10n_ph_check_printing.selection__res_company__account_check_printing_layout__l10n_ph_check_printing_action_print_check
msgid "Print Check - PH"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.actions.report,name:l10n_ph_check_printing.action_print_check
msgid "Print check"
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.actions.act_window,help:l10n_ph_check_printing.action_account_payments_payable_check_warehouse
msgid "Register a check"
msgstr ""
#. module: l10n_ph_check_printing
#: model:ir.model.fields,help:l10n_ph_check_printing.field_res_company__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
#. module: l10n_ph_check_printing
#: model_terms:ir.ui.view,arch_db:l10n_ph_check_printing.view_account_supplier_payment_check_warehouse_tree
msgid "Vendor"
msgstr ""