hunk.code_window:             return
           employee = self.employee_id
           date_from = self.date_from
           date_to = self.date_to
           self.company_id = employee.company_id
           if not self.contract_id: # Add a default contract if not already defined
               contracts = employee._get_contracts(date_from, date_to)
  
hunk.labels: keep keep keep keep keep replace keep keep keep keep keep
hunk.file_path: addons/hr_payroll/models/hr_payslip.py
hunk.type: replace
file: # 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 ""
  