19.0 vanilla

odoo-bringout-oca-ocb-account_check_printing/account_check_printing/i18n/cs.po

@@ -1,37 +1,45 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_check_printing
-# 
+# * account_check_printing
+#
 # Translators:
 # Martin Trigaux, 2022
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2022
 # Michal Veselý <michal@veselyberanek.net>, 2022
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2022
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
-# Tomáš Píšek, 2023
-# Ivana Bartonkova, 2023
-# Jiří Podhorecký <jirka.p@volny.cz>, 2024
-# 
+# Jiří Podhorecký, 2022
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
+# "Marta (wacm)" <wacm@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Jiří Podhorecký <jirka.p@volny.cz>, 2024\n"
-"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-02-25 14:41+0000\n"
+"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
+"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
+"account_check_printing/cs/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
-#, python-format
-msgid " : Check Number Sequence"
-msgstr " : Zkontrolujte číselnou sekvenci"
+msgid "%(journal)s: Check Number Sequence"
+msgstr "%(journal)s: Zkontrolujte číslenou řadu"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "%(number)s in journal %(journal)s"
+msgstr ""
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -56,27 +64,34 @@ msgstr ""
 msgid "Amount in Words"
 msgstr "Částka slovy"
 
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Bills"
+msgstr "Přijaté faktury"
+
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
 msgstr "Zrušit"
 
 #. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
-msgstr "Zkontrolujte rozložení"
+msgstr "Vzhled šeku"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
 msgid "Check Left Margin"
-msgstr "levý okraj šeku"
+msgstr "Levý okraj šeku"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr "číslo šeku"
+msgstr "Číslo šeku"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -86,7 +101,7 @@ msgstr "Tisk šeků"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
 msgid "Check Right Margin"
-msgstr "Zkontrolujte správnou marži"
+msgstr "Pravý okraj šeku"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -97,12 +112,11 @@ msgstr "Sekvence šeku"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
-msgstr "Zkontrolujte ziskovost"
+msgstr "Horní okraj šeku"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid "Check numbers can only consist of digits"
 msgstr "Šeková čísla se mohou skládat pouze z číslic"
 
@@ -118,9 +132,11 @@ msgid "Check to print"
 msgstr "Šek k tisku"
 
 #. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "Kontroly"
+msgstr "Šeky"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
@@ -131,7 +147,6 @@ msgstr "Sekvence číslování šeků."
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
-#, python-format
 msgid "Checks to Print"
 msgstr "Šeky k tisku"
 
@@ -148,76 +163,78 @@ msgstr "Společnosti"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr "Nastavení konfigurace"
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_partner
-msgid "Contact"
-msgstr "Kontakt"
+msgstr "Konfigurační nastavení"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr "Vytvořeno od"
+msgstr "Vytvořeno uživatelem"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr "Vytvořeno"
+msgstr "Vytvořeno dne"
 
 #. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Default"
+msgstr "Výchozí"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
 msgid "Display Name"
-msgstr "Zobrazované jméno"
+msgstr "Zobrazovaný název"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid "Go to the configuration panel"
-msgstr "Přejít na panel konfigurace"
+msgstr "Přejít na konfigurační panel"
 
 #. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
+msgid "Has Check Layout"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid ""
-"In order to print multiple checks at once, they must belong to the same bank"
-" journal."
+"In order to print multiple checks at once, they must belong to the same bank "
+"journal."
 msgstr ""
-"Abyste mohli tisknout více šeků najednou, musí patřit do stejného bankovního"
-" deníku."
+"Abyste mohli tisknout více šeků najednou, musí patřit do stejného bankovního "
+"deníku."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "Deník"
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_move
-msgid "Journal Entry"
-msgstr "Položka deníku"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
-msgid "Last Modified on"
-msgstr "Naposled změněno"
+msgstr "Účetní deník"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Naposledy upraveno od"
+msgstr "Naposledy upraveno uživatelem"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "Naposled upraveno"
+msgstr "Naposledy upraveno dne"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
@@ -229,17 +246,20 @@ msgstr "Manuální číslování"
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
 msgid ""
 "Manual: Pay or Get paid by any method outside of Odoo.\n"
-"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request "
+"a transaction on/to a card thanks to a payment token saved by the partner "
+"when buying or subscribing online.\n"
 "Check: Pay bills by check and print it from Odoo.\n"
-"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
-"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
-"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+"Batch Deposit: Collect several customer checks at once generating and "
+"submitting a batch deposit to your bank. Module account_batch_payment is "
+"necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
+"Transfer file to your bank. Module account_iso20022 is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
+"partner will have granted to you. Module account_iso20022 is necessary.\n"
+"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
+"Module account_iso20022 is necessary.\n"
 msgstr ""
-"Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n"
-"Poskytovatel platby: Každý poskytovatel platby má vlastní způsob platby. Vyžádejte si transakci k platební kartě, pomocí platebního tokenu uloženého partnerem při nákupu nebo platbě předplatného online.\n"
-"Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n"
-"Příkaz k úhradě SEPA: V rámci SEPA zóny zaplaťte odesláním soboru SEPA příkaz k úhradě do vaší banky.\n"
-"SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -257,26 +277,23 @@ msgstr "Další číslo šeku"
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
-#, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr "Číslo další kontroly by mělo obsahovat pouze čísla."
+msgstr "Další číslo šeku by mělo obsahovat pouze čísla."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
-msgstr "Nic"
+msgstr "Žádné"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
 msgid "Payment Method"
-msgstr "Platební podmínky"
+msgstr "Platební metoda"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Platební podmínky"
+msgstr "Platební metody"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -286,42 +303,21 @@ msgstr "Platby"
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
 "U plateb, které se mají tisknout jako šeky, musí být jako způsob platby "
-"vybrána možnost „Šek“ a již nebyly odsouhlaseny"
+"vybrána možnost „Šek“ a nesmí být již spárovány"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
-"Please enter the number of the first pre-printed check that you are about to"
-" print on."
+"Please enter the number of the first pre-printed check that you are about to "
+"print on."
 msgstr ""
 "Zadejte číslo prvního předtištěného šeku, na který se chystáte tisknout."
 
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
-msgid "Preferred Payment Method"
-msgstr "Preferovaný způsob platby"
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
-msgid ""
-"Preferred payment method when paying this vendor. This is used to filter "
-"vendor bills by preferred payment method to register payments in mass. Use "
-"cases: create bank files for batch wires, check runs."
-msgstr ""
-"Preferovaná platební metoda při platbě tomuto prodejci. Slouží k filtrování "
-"faktur dodavatele podle preferovaného způsobu platby k hromadné registraci "
-"plateb. Případy použití: vytvořte bankovní soubory pro dávkové kabely, "
-"zkontrolujte běhy."
-
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
@@ -335,7 +331,7 @@ msgstr "Tisk šeku"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr "Tisk šeků"
+msgstr "Vytisknout šeky"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -348,29 +344,30 @@ msgstr "Tisk štítku s datem"
 #: code:addons/account_check_printing/models/account_payment.py:0
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-#, python-format
 msgid "Print Pre-numbered Checks"
 msgstr "Tisk předčíslovaných šeků"
 
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_payment_register
-msgid "Register Payment"
-msgstr "Zaznamenat platbu"
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Refunds"
+msgstr "Dopropisy přijaté"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
 msgid "Right Margin"
-msgstr "Správná marže"
+msgstr "Pravý okraj"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid ""
-"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"Select the format corresponding to the check paper you will be printing your "
+"checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
 "Vyberte formát odpovídající šekovému papíru, na který budete šeky tisknout.\n"
-"Chcete-li deaktivovat funkci tisku, vyberte možnost Žádný."
+"Chcete-li deaktivovat funkci tisku, vyberte možnost 'Žádný'."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -380,7 +377,7 @@ msgstr "Odesláno"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr "Pořadové číslo dalšího vytištěného šeku."
+msgstr "Číslo sekvence dalšího vytištěného šeku."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
@@ -390,18 +387,24 @@ msgstr "Zobrazit číslo šeku"
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
-"Při kontrole rozložení se něco pokazilo, vyberte prosím jiné rozložení v "
-"nastavení fakturace / účtování a zkuste to znovu."
+"Něco se pokazilo s vzhledem šeku, vyberte jiný vzhled v nastavení aplikace "
+"Fakturace/Účetnictví a zkuste to znovu."
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_journal.py:0
+msgid ""
+"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
+"(max)d. Please enter a smaller number."
+msgstr ""
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid ""
 "The following numbers are already used:\n"
 "%s"
@@ -412,13 +415,12 @@ msgstr ""
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
-#, python-format
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
-"Číslo posledního šeku bylo %s.Abyste zabránili odmítnutí šeku bankou, můžete"
-" použít pouze vyšší číslo."
+"Číslo posledního šeku bylo %s. Abyste zabránili odmítnutí šeku bankou, měli "
+"byste použít vyšší číslo."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -438,8 +440,8 @@ msgid ""
 "This option allows you to print check details (stub) on multiple pages if "
 "they don't fit on a single page."
 msgstr ""
-"Tato volba umožňuje tisknout podrobnosti o kontrole (stub) na více "
-"stránkách, pokud se nevejdou na jednu stránku."
+"Tato možnost umožňuje tisknout detaily šeku (útržek) na více stránkách, "
+"pokud se nevejdou na jednu stránku."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -448,33 +450,71 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Tato možnost umožňuje vytisknout štítek s datem na šeku podle CPA.\n"
+"Tato možnost umožňuje vytisknout štítek s datem na šeku dle CPA.\n"
 "Toto deaktivujte, pokud předtištěný šek obsahuje štítek s datem."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr "To umožní ušetřit na platbách číslo příslušného šeku."
+msgstr "Toto umožní uložit na platbách číslo příslušeného šeku."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr "Zrušeno označení"
+msgstr "Odznačit jako odeslané"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr "Kontrola neplatnosti"
+msgstr "Zneplatnit šek"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
-#, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
-"Musíte zvolit rozložení kontroly. Chcete-li to provést, přejděte do "
-"Nastavení fakturace / účetnictví, vyhledejte 'Rozvrh kontroly' a nastavte "
-"jej."
+"Musíte vybrat vzhled šeku. Za tímto účelem jděte do nastavení aplikace "
+"Fakturace/Účetnictví a vyhledejte 'Vzhled šeků' zvolte nějakou možnost."
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "check_number"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "out_refund"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "sep"
+msgstr ""
+
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
+
+#~ msgid "Journal Entry"
+#~ msgstr "Položka deníku"
+
+#~ msgid "Preferred Payment Method"
+#~ msgstr "Preferovaný způsob platby"
+
+#~ msgid ""
+#~ "Preferred payment method when paying this vendor. This is used to filter "
+#~ "vendor bills by preferred payment method to register payments in mass. "
+#~ "Use cases: create bank files for batch wires, check runs."
+#~ msgstr ""
+#~ "Preferovaná platební metoda při platbě tomuto prodejci. Slouží k "
+#~ "filtrování faktur dodavatele podle preferovaného způsobu platby k "
+#~ "hromadné registraci plateb. Případy použití: vytvořte bankovní soubory "
+#~ "pro dávkové kabely, zkontrolujte běhy."
+
+#~ msgid "Register Payment"
+#~ msgstr "Zaznamenat platbu"