diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
index a4a6fdca2a47a9402b5f4d6dcb34f08b2b999897..0d996f20ddca3ae8193c2a9ba8e18cc532f304d4 100644
--- a/addons/account/wizard/account_payment_register.py
+++ b/addons/account/wizard/account_payment_register.py
@@ -89,7 +89,7 @@ class AccountPaymentRegister(models.TransientModel):
         compute='_compute_payment_difference')
     payment_difference_handling = fields.Selection([
         ('open', 'Keep open'),
-        ('reconcile', 'Mark invoice as fully paid'),
+        ('reconcile', 'Mark as fully paid'),
     ], default='open', string="Payment Difference Handling")
     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
         domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
diff --git a/addons/hr_expense/__manifest__.py b/addons/hr_expense/__manifest__.py
index 006b2b39e564ac03d3d804039360f52ee415d211..a0b22f423d0248aa813ea57edd56d80b77f72969 100644
--- a/addons/hr_expense/__manifest__.py
+++ b/addons/hr_expense/__manifest__.py
@@ -35,7 +35,6 @@ This module also uses analytic accounting and is compatible with the invoice on
         'data/hr_expense_sequence.xml',
         'data/hr_expense_data.xml',
         'wizard/hr_expense_refuse_reason_views.xml',
-        'wizard/hr_expense_sheet_register_payment.xml',
         'views/hr_expense_views.xml',
         'views/mail_activity_views.xml',
         'security/ir_rule.xml',
diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py
index 741867c0a4d10c94aaade6a0c70128e01226d21d..025363ab5d5f78ae740fb84ede79774b9f303971 100644
--- a/addons/hr_expense/models/hr_expense.py
+++ b/addons/hr_expense/models/hr_expense.py
@@ -772,6 +772,10 @@ class HrExpenseSheet(models.Model):
     payment_mode = fields.Selection(related='expense_line_ids.payment_mode', default='own_account', readonly=True, string="Paid By", tracking=True)
     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)])
     total_amount = fields.Monetary('Total Amount', currency_field='currency_id', compute='_compute_amount', store=True, tracking=True)
+    amount_residual = fields.Monetary(
+        string="Amount Due", store=True,
+        currency_field='currency_id',
+        compute='_compute_amount_residual')
     company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, states={'draft': [('readonly', False)]}, default=lambda self: self.env.company)
     currency_id = fields.Many2one('res.currency', string='Currency', readonly=True, states={'draft': [('readonly', False)]}, default=lambda self: self.env.company.currency_id)
     attachment_number = fields.Integer(compute='_compute_attachment_number', string='Number of Attachments')
@@ -794,6 +798,22 @@ class HrExpenseSheet(models.Model):
         for sheet in self:
             sheet.total_amount = sum(sheet.expense_line_ids.mapped('total_amount_company'))
 
+    @api.depends(
+        'currency_id',
+        'account_move_id.line_ids.amount_residual',
+        'account_move_id.line_ids.amount_residual_currency',
+        'account_move_id.line_ids.account_internal_type',)
+    def _compute_amount_residual(self):
+        for sheet in self:
+            if sheet.currency_id == sheet.company_id.currency_id:
+                residual_field = 'amount_residual'
+            else:
+                residual_field = 'amount_residual_currency'
+
+            payment_term_lines = sheet.account_move_id.line_ids\
+                .filtered(lambda line: line.account_internal_type in ('receivable', 'payable'))
+            sheet.amount_residual = -sum(payment_term_lines.mapped(residual_field))
+
     def _compute_attachment_number(self):
         for sheet in self:
             sheet.attachment_number = sum(sheet.expense_line_ids.mapped('attachment_number'))
@@ -983,3 +1003,19 @@ class HrExpenseSheet(models.Model):
                 user_id=expense_report.sudo()._get_responsible_for_approval().id or self.env.user.id)
         self.filtered(lambda hol: hol.state == 'approve').activity_feedback(['hr_expense.mail_act_expense_approval'])
         self.filtered(lambda hol: hol.state == 'cancel').activity_unlink(['hr_expense.mail_act_expense_approval'])
+
+    def action_register_payment(self):
+        ''' Open the account.payment.register wizard to pay the selected journal entries.
+        :return: An action opening the account.payment.register wizard.
+        '''
+        return {
+            'name': _('Register Payment'),
+            'res_model': 'account.payment.register',
+            'view_mode': 'form',
+            'context': {
+                'active_model': 'account.move',
+                'active_ids': self.account_move_id.ids,
+            },
+            'target': 'new',
+            'type': 'ir.actions.act_window',
+        }
diff --git a/addons/hr_expense/security/ir.model.access.csv b/addons/hr_expense/security/ir.model.access.csv
index dfd8400da555a985c49435b147b7458ec1461421..20b500b26c616bf19742c2dfe2bf0d21f883e293 100644
--- a/addons/hr_expense/security/ir.model.access.csv
+++ b/addons/hr_expense/security/ir.model.access.csv
@@ -15,4 +15,3 @@ access_account_move_line_user,account.move.line.hr.expense.approver,account.mode
 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
 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
 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
-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
diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml
index 6e3120f02311cb107cd80ea375600f1f32e8fb5a..03b0a867595b5c4684baa4a7eb398373670c4218 100644
--- a/addons/hr_expense/views/hr_expense_views.xml
+++ b/addons/hr_expense/views/hr_expense_views.xml
@@ -495,7 +495,14 @@
                     <button name="action_submit_sheet" states="draft" string="Submit to Manager" type="object" class="oe_highlight o_expense_sheet_submit"/>
                     <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"/>
                     <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"/>
-                    <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"/>
+                    <button name="action_register_payment"
+                            type="object"
+                            class="oe_highlight o_expense_sheet_pay"
+                            attrs="{'invisible': [('state', '!=', 'post')]}"
+                            context="{'dont_redirect_to_payments': True}"
+                            string="Register Payment"
+                            groups="account.group_account_manager"/>
+                    <button name="reset_expense_sheets" string="Reset to Draft" type="object" attrs="{'invisible': ['|', ('can_reset', '=', False), ('state', 'not in', ['submit', 'cancel'])]}"/>
                     <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" />
                     <button name="reset_expense_sheets" string="Reset to Draft" type="object" attrs="{'invisible': ['|', ('can_reset', '=', False), ('state', 'not in', ['submit', 'cancel'])]}"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,submit,approve,post,done"/>
@@ -556,6 +563,9 @@
                                     <label for="total_amount"/>
                                 </div>
                                 <field name="total_amount" nolabel="1" class="oe_subtotal_footer_separator"/>
+                                <field name="amount_residual"
+                                       class="oe_subtotal_footer_separator"
+                                       attrs="{'invisible': [('state', 'not in', ('post', 'done'))]}"/>
                             </group>
                         </page>
                         <page name="other_info" string="Other Info">
@@ -874,6 +884,19 @@ if records:
             </field>
         </record>
 
+        <record id="action_expense_sheet_register_payment" model="ir.actions.server">
+            <field name="name">Register Payment</field>
+            <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]"/>
+            <field name="model_id" ref="hr_expense.model_hr_expense_sheet"/>
+            <field name="binding_model_id" ref="hr_expense.model_hr_expense_sheet"/>
+            <field name="binding_view_types">list</field>
+            <field name="state">code</field>
+            <field name="code">
+                if records:
+                    action = records.action_register_payment()
+            </field>
+        </record>
+
         <menuitem id="menu_hr_expense_root" name="Expenses" sequence="100" web_icon="hr_expense,static/description/icon.png"/>
 
         <menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
diff --git a/addons/hr_expense/wizard/__init__.py b/addons/hr_expense/wizard/__init__.py
index aeddc20316e74f39b0979d6db086b6ea42743c5f..71e37e58d936f49d4c8c2bc74749cf5880643043 100644
--- a/addons/hr_expense/wizard/__init__.py
+++ b/addons/hr_expense/wizard/__init__.py
@@ -1,3 +1,4 @@
 # -*- coding: utf-8 -*-
+
 from . import hr_expense_refuse_reason
-from . import hr_expense_sheet_register_payment
\ No newline at end of file
+from . import account_payment_register
diff --git a/addons/hr_expense/wizard/account_payment_register.py b/addons/hr_expense/wizard/account_payment_register.py
new file mode 100644
index 0000000000000000000000000000000000000000..a44a23fbc8ee57203ddc9377b59d9963d92a1f3e
--- /dev/null
+++ b/addons/hr_expense/wizard/account_payment_register.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+
+    # -------------------------------------------------------------------------
+    # BUSINESS METHODS
+    # -------------------------------------------------------------------------
+
+    def _create_payments(self):
+        # OVERRIDE to set the 'done' state on expense sheets.
+        payments = super()._create_payments()
+
+        expense_sheets = self.env['hr.expense.sheet'].search([('account_move_id', 'in', self.line_ids.move_id.ids)])
+        for expense_sheet in expense_sheets:
+            if expense_sheet.currency_id.is_zero(expense_sheet.amount_residual):
+                expense_sheet.state = 'done'
+
+        return payments
diff --git a/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
deleted file mode 100644
index 9d541439608ab7ab280bb9cdd220746eff5465fb..0000000000000000000000000000000000000000
--- a/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
+++ /dev/null
@@ -1,156 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError, ValidationError
-from werkzeug.urls import url_encode
-
-
-class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
-    _name = "hr.expense.sheet.register.payment.wizard"
-    _description = "Expense Register Payment Wizard"
-
-    @api.model
-    def default_get(self, fields):
-        result = super(HrExpenseSheetRegisterPaymentWizard, self).default_get(fields)
-
-        active_model = self._context.get('active_model')
-        if active_model != 'hr.expense.sheet':
-            raise UserError(_('You can only apply this action from an expense report.'))
-
-        active_id = self._context.get('active_id')
-        if 'expense_sheet_id' in fields and active_id:
-            result['expense_sheet_id'] = active_id
-
-        if 'partner_id' in fields and active_id and not result.get('partner_id'):
-            expense_sheet = self.env['hr.expense.sheet'].browse(active_id)
-            result['partner_id'] = expense_sheet.address_id.id or expense_sheet.employee_id.id and expense_sheet.employee_id.address_home_id.id
-        return result
-
-    expense_sheet_id = fields.Many2one('hr.expense.sheet', string="Expense Report", required=True)
-    partner_id = fields.Many2one('res.partner', string='Partner', required=True, domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
-    partner_bank_account_id = fields.Many2one('res.partner.bank', compute='_compute_partner_bank_account_id', store=True, readonly=False,
-        string="Recipient Bank Account", domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
-    journal_id = fields.Many2one('account.journal', string='Payment Method', required=True, domain="[('type', 'in', ('bank', 'cash')), ('company_id', '=', company_id)]")
-    company_id = fields.Many2one('res.company', related='expense_sheet_id.company_id', string='Company', readonly=True)
-    payment_method_id = fields.Many2one('account.payment.method', compute='_compute_payment_method_id', store=True, readonly=False,
-        string='Payment Type', required=True, domain="[('payment_type', '=', 'outbound'), ('id', 'in', available_payment_methods)]")
-    available_payment_methods = fields.Many2many(related='journal_id.outbound_payment_method_ids')
-    amount = fields.Monetary(string='Payment Amount', required=True)
-    currency_id = fields.Many2one('res.currency', string='Currency', required=True, default=lambda self: self.env.company.currency_id)
-    payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True)
-    communication = fields.Char(string='Memo')
-    hide_payment_method = fields.Boolean(compute='_compute_hide_payment_method',
-        help="Technical field used to hide the payment method if the selected journal has only one available which is 'manual'")
-    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')
-    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')
-
-    @api.depends('partner_id')
-    def _compute_partner_bank_account_id(self):
-        for wizard in self:
-            expense_sheet = wizard.expense_sheet_id
-            if expense_sheet.employee_id.id and expense_sheet.employee_id.sudo().bank_account_id.id:
-                wizard.partner_bank_account_id = expense_sheet.employee_id.sudo().bank_account_id.id
-            else:
-                wizard.partner_bank_account_id = wizard.partner_id.bank_ids[:1]
-
-    @api.constrains('amount')
-    def _check_amount(self):
-        for wizard in self:
-            if not wizard.amount > 0.0:
-                raise ValidationError(_('The payment amount must be strictly positive.'))
-
-    @api.depends('payment_method_id')
-    def _compute_show_partner_bank(self):
-        """ Computes if the destination bank account must be displayed in the payment form view. By default, it
-        won't be displayed but some modules might change that, depending on the payment type."""
-        for payment in self:
-            payment.show_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_using_bank_account()
-            payment.require_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_needing_bank_account()
-
-    @api.depends('journal_id')
-    def _compute_hide_payment_method(self):
-        for wizard in self:
-            if not wizard.journal_id:
-                wizard.hide_payment_method = True
-            else:
-                journal_payment_methods = wizard.journal_id.outbound_payment_method_ids
-                wizard.hide_payment_method = (len(journal_payment_methods) == 1
-                    and journal_payment_methods[0].code == 'manual')
-
-    @api.depends('journal_id')
-    def _compute_payment_method_id(self):
-        for wizard in self.filtered('journal_id'):
-            # Set default payment method (we consider the first to be the default one)
-            wizard.payment_method_id = wizard.journal_id.outbound_payment_method_ids[:1]
-
-    def _get_payment_vals(self):
-        """ Hook for extension """
-        return {
-            'partner_type': 'supplier',
-            'payment_type': 'outbound',
-            'partner_id': self.partner_id.id,
-            'partner_bank_id': self.partner_bank_account_id.id,
-            'journal_id': self.journal_id.id,
-            'company_id': self.company_id.id,
-            'payment_method_id': self.payment_method_id.id,
-            'amount': self.amount,
-            'currency_id': self.currency_id.id,
-            'date': self.payment_date,
-            'ref': self.communication
-        }
-
-    def expense_post_payment(self):
-        self.ensure_one()
-
-        samples = self.expense_sheet_id.mapped('expense_line_ids.sample')
-        if samples.count(True):
-            if samples.count(False):
-                raise UserError(_("You can't mix sample expenses and regular ones"))
-            self.expense_sheet_id.set_to_paid()
-            return {'type': 'ir.actions.act_window_close'}
-
-        company = self.company_id
-        self = self.with_company(company.id)
-        context = dict(self._context or {})
-        active_ids = context.get('active_ids', [])
-        expense_sheet = self.env['hr.expense.sheet'].browse(active_ids)
-
-        # Create payment and post it
-        payment = self.env['account.payment'].create(self._get_payment_vals())
-        payment.action_post()
-
-        # Log the payment in the chatter
-        body = _(
-            "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.",
-            amount=payment.amount,
-            currency=payment.currency_id.symbol,
-            url=url_encode({'model': 'account.payment', 'res_id': payment.id}),
-            payment_name=payment.name,
-            expense_name=expense_sheet.name
-        )
-        expense_sheet.message_post(body=body)
-
-        # Reconcile the payment and the expense, i.e. lookup on the payable account move lines
-        account_move_lines_to_reconcile = self.env['account.move.line']
-        for line in payment.line_ids + expense_sheet.account_move_id.line_ids:
-            if line.account_id.internal_type == 'payable' and not line.reconciled:
-                account_move_lines_to_reconcile |= line
-        account_move_lines_to_reconcile.reconcile()
-
-        # Determine is the move is now fully paid.
-        paid_moves = self.env['account.move']
-        for move in account_move_lines_to_reconcile.move_id:
-            if move.currency_id == self.company_id.currency_id:
-                is_fully_paid = self.company_id.currency_id.is_zero(move.amount_residual)
-            else:
-                is_fully_paid = move.currency_id.is_zero(move.amount_residual_currency)
-            if is_fully_paid:
-                paid_moves |= move
-        expense_sheets = self.env['hr.expense.sheet'].search([
-            ('account_move_id', 'in', paid_moves.ids),
-            ('state', '!=', 'done'),
-        ])
-        expense_sheets.set_to_paid()
-
-        return {'type': 'ir.actions.act_window_close'}
diff --git a/addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml
deleted file mode 100644
index 921c0c98f2290a3e54a439b93eb37ce79342f988..0000000000000000000000000000000000000000
--- a/addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml
+++ /dev/null
@@ -1,56 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-        <record id="hr_expense_sheet_register_payment_view_form" model="ir.ui.view">
-            <field name="name">hr.expense.sheet.register.payment.wizard.form</field>
-            <field name="model">hr.expense.sheet.register.payment.wizard</field>
-            <field name="arch" type="xml">
-                <form string="Register Payment">
-                    <sheet>
-                        <field name="id" invisible="1"/>
-                        <div class="oe_title">
-                            <h1>Draft Payment</h1>
-                        </div>
-                        <group>
-                            <group>
-                                <field name="expense_sheet_id" invisible="1"/>
-                                <field name="partner_id" required="1" context="{'default_is_company': True}"/>
-                                <field name="journal_id" widget="selection"/>
-                                <field name="hide_payment_method" invisible="1"/>
-                                <field name="available_payment_methods" invisible="1"/>
-                                <field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
-                                <field name="show_partner_bank_account" invisible="1"/>
-                                <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>
diff --git a/addons/hr_expense_check/__init__.py b/addons/hr_expense_check/__init__.py
deleted file mode 100644
index 0650744f6bc69b9f0b865e8c7174c813a5f5995e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from . import models
diff --git a/addons/hr_expense_check/__manifest__.py b/addons/hr_expense_check/__manifest__.py
deleted file mode 100644
index aa7b0425f2a1360cba52b443ddbae44839c8b68e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/__manifest__.py
+++ /dev/null
@@ -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',
-    ],
-}
diff --git a/addons/hr_expense_check/i18n/af.po b/addons/hr_expense_check/i18n/af.po
deleted file mode 100644
index cb5bf094c3a16b03141ad379c6056ee647a67699..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/af.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/am.po b/addons/hr_expense_check/i18n/am.po
deleted file mode 100644
index d4f2b78b47f6b2274d183fdb27f8c5df725a1184..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/am.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/ar.po b/addons/hr_expense_check/i18n/ar.po
deleted file mode 100644
index 29726d35d3f97dda005363710fd6d8a3147fef60..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ar.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/az.po b/addons/hr_expense_check/i18n/az.po
deleted file mode 100644
index 0fd24f04dd67ad42c32eb786329fe8ec769f07f4..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/az.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/bg.po b/addons/hr_expense_check/i18n/bg.po
deleted file mode 100644
index e8c98badf6778d809b7b15a8576462e88efddd4c..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/bg.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/bs.po b/addons/hr_expense_check/i18n/bs.po
deleted file mode 100644
index 5ad7706578e03a0a1d858758a95085ac914d920e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/bs.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/ca.po b/addons/hr_expense_check/i18n/ca.po
deleted file mode 100644
index 8f4bf6480dcc6c48f553e5c1253ad3ba053b822b..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ca.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/cs.po b/addons/hr_expense_check/i18n/cs.po
deleted file mode 100644
index 9bd1a4e26bbd412d5d2e5587195eec692cd7d0eb..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/cs.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/da.po b/addons/hr_expense_check/i18n/da.po
deleted file mode 100644
index b24a437bf6fc24ddc8410919bb75de4508081474..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/da.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/de.po b/addons/hr_expense_check/i18n/de.po
deleted file mode 100644
index 18a754eb4efe60980a815892c9345d9d8b9b2bac..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/de.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/el.po b/addons/hr_expense_check/i18n/el.po
deleted file mode 100644
index af19ce81a1c2ade7bf37356b379c8012f6315989..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/el.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/en_GB.po b/addons/hr_expense_check/i18n/en_GB.po
deleted file mode 100644
index 82163a07997b10b1e2d9b4fc86d3199402a6e593..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/en_GB.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es.po b/addons/hr_expense_check/i18n/es.po
deleted file mode 100644
index 1d1605250a757eb74c93472b6acc2edbc3c9f9a3..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/es_BO.po b/addons/hr_expense_check/i18n/es_BO.po
deleted file mode 100644
index 6ae8f2f302a47c60ae59b7f1b8ed87ce2716d516..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_BO.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_CL.po b/addons/hr_expense_check/i18n/es_CL.po
deleted file mode 100644
index be860f9e2d60b9538cc430d604d346165557c0b3..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_CL.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_CO.po b/addons/hr_expense_check/i18n/es_CO.po
deleted file mode 100644
index 25c4929fbfa86133b278e38cbe625b88f255ffed..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_CO.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_CR.po b/addons/hr_expense_check/i18n/es_CR.po
deleted file mode 100644
index 30292109a036039ed26a6413b3498945b085a023..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_CR.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_DO.po b/addons/hr_expense_check/i18n/es_DO.po
deleted file mode 100644
index 54e8a60ade763fe195a31fb8c5d41577ed27f17d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_DO.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_EC.po b/addons/hr_expense_check/i18n/es_EC.po
deleted file mode 100644
index bfd3948b67be8206c88818ba7781777eedd3e79d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_EC.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_PE.po b/addons/hr_expense_check/i18n/es_PE.po
deleted file mode 100644
index a697c92b9266e5926e7eaae71e03adf14a7e19da..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_PE.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_PY.po b/addons/hr_expense_check/i18n/es_PY.po
deleted file mode 100644
index c68ea540027486025135f0a1cf6854e99471852a..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_PY.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/es_VE.po b/addons/hr_expense_check/i18n/es_VE.po
deleted file mode 100644
index c0f8e9f5ff3843534760e28250220ddb703c9a2a..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/es_VE.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/et.po b/addons/hr_expense_check/i18n/et.po
deleted file mode 100644
index 5eff4fe58824f694eeb3fc7bcaaa2e73578258b4..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/et.po
+++ /dev/null
@@ -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 "TÅ¡eki 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."
diff --git a/addons/hr_expense_check/i18n/eu.po b/addons/hr_expense_check/i18n/eu.po
deleted file mode 100644
index 52d4b194c5db6b4cfea7fa4a4a3b67ca7e35cea8..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/eu.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/fa.po b/addons/hr_expense_check/i18n/fa.po
deleted file mode 100644
index 7c45f1299d7617ec7c346f55e0a5d55582f6c357..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/fa.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/fi.po b/addons/hr_expense_check/i18n/fi.po
deleted file mode 100644
index adecf23ffee847805c5d44b175ae96061fef295e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/fi.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/fo.po b/addons/hr_expense_check/i18n/fo.po
deleted file mode 100644
index 0578cf9063419ce6731ce34166506b03042e6a5e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/fo.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/fr.po b/addons/hr_expense_check/i18n/fr.po
deleted file mode 100644
index 9a86eb263ddcbf558618195dc5bb2a318b20d4db..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/fr.po
+++ /dev/null
@@ -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 ."
diff --git a/addons/hr_expense_check/i18n/fr_CA.po b/addons/hr_expense_check/i18n/fr_CA.po
deleted file mode 100644
index 61ee9768db1802b10735499c9fea44637587b89d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/fr_CA.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/gl.po b/addons/hr_expense_check/i18n/gl.po
deleted file mode 100644
index 1764d7e1927434afa230984bad8a88566ffab01a..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/gl.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/gu.po b/addons/hr_expense_check/i18n/gu.po
deleted file mode 100644
index f0cabac2b059805f65cf4ee8822da15cb169d785..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/gu.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/he.po b/addons/hr_expense_check/i18n/he.po
deleted file mode 100644
index 3b30ec646bf5a3f4f8b21c64b87b3b5e5f93aef7..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/he.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/hr.po b/addons/hr_expense_check/i18n/hr.po
deleted file mode 100644
index e1d03b70c30c26be4ffed1aebe603231161e2d96..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/hr.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/hr_expense_check.pot b/addons/hr_expense_check/i18n/hr_expense_check.pot
deleted file mode 100644
index 42363e57f0dd0347c6fcb75f26e0cf9ed3d7a582..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/hr_expense_check.pot
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/hu.po b/addons/hr_expense_check/i18n/hu.po
deleted file mode 100644
index 8261a38423b77c13a620ce1ee2a0c9cc5471cab2..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/hu.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/id.po b/addons/hr_expense_check/i18n/id.po
deleted file mode 100644
index 2e6d683d921ecba5970a65ae646d21311b6a9ea3..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/id.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/is.po b/addons/hr_expense_check/i18n/is.po
deleted file mode 100644
index dffd2846864f8be972eb356f1d8559913477716a..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/is.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/it.po b/addons/hr_expense_check/i18n/it.po
deleted file mode 100644
index 29c50fa921c6dcdced50010ca25e7e8937041426..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/it.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/ja.po b/addons/hr_expense_check/i18n/ja.po
deleted file mode 100644
index 976378d2b0ef3fa740811abb54aa50afb8456d41..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ja.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/ka.po b/addons/hr_expense_check/i18n/ka.po
deleted file mode 100644
index eb66694ac8f070535b2d843942f85442128920ac..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ka.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/kab.po b/addons/hr_expense_check/i18n/kab.po
deleted file mode 100644
index d135ba021e0a13505a9d722523026cce29471381..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/kab.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/km.po b/addons/hr_expense_check/i18n/km.po
deleted file mode 100644
index f90609ed9bb68031ce1ec83fc374a64216de01fa..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/km.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/ko.po b/addons/hr_expense_check/i18n/ko.po
deleted file mode 100644
index 0e6ab8feb8069a6c8d1f4d1fa4d0d8949896cad9..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ko.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/lb.po b/addons/hr_expense_check/i18n/lb.po
deleted file mode 100644
index 68a6466e5a3f73a6267b9263be930188bd9d5fec..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/lb.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/lo.po b/addons/hr_expense_check/i18n/lo.po
deleted file mode 100644
index 1b4b864d9753d10d098ea29aa6f84ceb3c04af67..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/lo.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/lt.po b/addons/hr_expense_check/i18n/lt.po
deleted file mode 100644
index 9033e3407abf333e6f28539b84ea084f7315a978..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/lt.po
+++ /dev/null
@@ -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 sÄ…sajos adaptacijai pagal pasirinktÄ… mokÄ—jimo "
-"tipÄ…."
diff --git a/addons/hr_expense_check/i18n/lv.po b/addons/hr_expense_check/i18n/lv.po
deleted file mode 100644
index d5f53b4eef42ab726200a7cbb7f7116855f6e2b0..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/lv.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/mk.po b/addons/hr_expense_check/i18n/mk.po
deleted file mode 100644
index b91012182db1ad90fe08d1999a04b5a02a4ad43e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/mk.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/mn.po b/addons/hr_expense_check/i18n/mn.po
deleted file mode 100644
index 5f84967ee8a93199b21e1f1b39f7adf42c199169..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/mn.po
+++ /dev/null
@@ -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"
diff --git a/addons/hr_expense_check/i18n/nb.po b/addons/hr_expense_check/i18n/nb.po
deleted file mode 100644
index e2996ed67882fc9dd4ebae333f6fd8dac80a8491..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/nb.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/ne.po b/addons/hr_expense_check/i18n/ne.po
deleted file mode 100644
index 144f1eb9b6baafa8d32c592d83d45dcbc0efafb8..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ne.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/nl.po b/addons/hr_expense_check/i18n/nl.po
deleted file mode 100644
index 8e282d3aa6606274ffd1900938093d26496b8756..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/nl.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/nl_BE.po b/addons/hr_expense_check/i18n/nl_BE.po
deleted file mode 100644
index 92762f5b62e25a1ce60c2754f533f7a6bc3de41d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/nl_BE.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/pl.po b/addons/hr_expense_check/i18n/pl.po
deleted file mode 100644
index 7459ab62dfaa307d23feb152ff51e1f26b00431c..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/pl.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/pt.po b/addons/hr_expense_check/i18n/pt.po
deleted file mode 100644
index 19e0bdd954b0a591859cacf0ae861ae8d186f596..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/pt.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/pt_BR.po b/addons/hr_expense_check/i18n/pt_BR.po
deleted file mode 100644
index 7676b1f933615e02ba9bf9e9732ffc2dd237d229..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/pt_BR.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/ro.po b/addons/hr_expense_check/i18n/ro.po
deleted file mode 100644
index 2deb6789d7ecf0afa1f3c160e4578cdb20fe7814..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ro.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/ru.po b/addons/hr_expense_check/i18n/ru.po
deleted file mode 100644
index 2d149fa2db2945de356046695f2b99b72fdcc07e..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/ru.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/sk.po b/addons/hr_expense_check/i18n/sk.po
deleted file mode 100644
index 98ab6dd270f3394adf70273e3e2147fa4ad23674..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sk.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/sl.po b/addons/hr_expense_check/i18n/sl.po
deleted file mode 100644
index 78f9b623730cd18625b6e60408032bd58b84daae..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sl.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/sq.po b/addons/hr_expense_check/i18n/sq.po
deleted file mode 100644
index fc516c4239ad1e0b648cbd3eda90a8c089cb0f64..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sq.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/sr.po b/addons/hr_expense_check/i18n/sr.po
deleted file mode 100644
index a42f12b22f970e0544cc4a0be0f923148a5a64cf..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sr.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/sr@latin.po b/addons/hr_expense_check/i18n/sr@latin.po
deleted file mode 100644
index eebe583fb88b1b1bb36e3bf159840b675e490e1d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sr@latin.po
+++ /dev/null
@@ -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 "Å ifra"
-
-#. 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 ""
diff --git a/addons/hr_expense_check/i18n/sv.po b/addons/hr_expense_check/i18n/sv.po
deleted file mode 100644
index 30e6411bc0401f993db7427651e181d21b1843e0..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/sv.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/th.po b/addons/hr_expense_check/i18n/th.po
deleted file mode 100644
index 74d1860d5c801cb9a602549fa0d6012e13c6c7f3..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/th.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/hr_expense_check/i18n/tr.po b/addons/hr_expense_check/i18n/tr.po
deleted file mode 100644
index 150af258dd462df96257e974a809045f6d026b88..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/tr.po
+++ /dev/null
@@ -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 Åžeker <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 Åžeker <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."
diff --git a/addons/hr_expense_check/i18n/uk.po b/addons/hr_expense_check/i18n/uk.po
deleted file mode 100644
index a4e99328307503f2b13cff20cd9446591e688c6c..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/uk.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/vi.po b/addons/hr_expense_check/i18n/vi.po
deleted file mode 100644
index 1e3e82c792d31c2a73b3c8730341258f3e825e21..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/vi.po
+++ /dev/null
@@ -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."
diff --git a/addons/hr_expense_check/i18n/zh_CN.po b/addons/hr_expense_check/i18n/zh_CN.po
deleted file mode 100644
index 512187fd790ce1cb7b44204b5c27648afd7d7d11..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/zh_CN.po
+++ /dev/null
@@ -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"
diff --git a/addons/hr_expense_check/i18n/zh_TW.po b/addons/hr_expense_check/i18n/zh_TW.po
deleted file mode 100644
index 57e7b8a8f84eaad32c3d93f910d40ef905139c26..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/i18n/zh_TW.po
+++ /dev/null
@@ -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。"
diff --git a/addons/hr_expense_check/models/__init__.py b/addons/hr_expense_check/models/__init__.py
deleted file mode 100644
index f65284264db58325b1dcfc9e38f0b5770f844b3f..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/models/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from . import payment
diff --git a/addons/hr_expense_check/models/payment.py b/addons/hr_expense_check/models/payment.py
deleted file mode 100644
index e599beaf5146d29bb3793c5c77652bedc0011c44..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/models/payment.py
+++ /dev/null
@@ -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
diff --git a/addons/hr_expense_check/views/payment.xml b/addons/hr_expense_check/views/payment.xml
deleted file mode 100644
index 454ea7bc0847026d39099e1eaf533919b857034d..0000000000000000000000000000000000000000
--- a/addons/hr_expense_check/views/payment.xml
+++ /dev/null
@@ -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>