19.0 vanilla

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

@@ -1,35 +1,44 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_check_printing
-# 
+# * account_check_printing
+#
 # Translators:
 # Martin Trigaux, 2022
-# 
+#
+# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 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: Martin Trigaux, 2022\n"
-"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-04 21:55+0000\n"
+"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
+"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
+"account_check_printing/sk/>\n"
+"Language: 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"
+"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"
+"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 ": Číselná sekvencia dokladu"
+msgid "%(journal)s: Check Number Sequence"
+msgstr "%(journal)s: Poradie čísiel šekov"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "%(number)s in journal %(journal)s"
+msgstr "%(number)s v denníku %(journal)s"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "<span>&amp;nbsp;</span>"
-msgstr ""
+msgstr "<span>&amp;nbsp;</span>"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -42,8 +51,8 @@ msgid ""
 "Adjust the margins of generated checks to make it fit your printer's "
 "settings."
 msgstr ""
-"Adjust the margins of generated checks to make it fit your printer's "
-"settings."
+"Upravte okraje vytvorených šekov tak, aby zodpovedali nastaveniam vašej "
+"tlačiarne."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -51,88 +60,95 @@ msgid "Amount in Words"
 msgstr "Suma slovom"
 
 #. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid "Cancel"
-msgstr "Zrušené"
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Bills"
+msgstr "Dodávateľské faktúry"
 
 #. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr "Zrušiť"
+
+#. 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 "Skontrolujte rozloženie"
+msgstr "Rozloženie šekov"
 
 #. 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 "Skontrolujte ľavú hranicu"
+msgstr "Ľavý 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 dokladu"
+msgstr "Číslo šeku"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr "Tlač dokladu"
+msgstr "Tlač šeku"
 
 #. 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 "Skontrolujte pravý okraj"
+msgstr "Pravý okraj šeku"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr "Sekvencia dokladu"
+msgstr "Sekvencia šekov"
 
 #. module: account_check_printing
 #: 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 "Skontrolujte hornú maržu"
+msgstr "Horný 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 "Kontrolné čísla sa môžu skladať iba z číslic"
+msgstr "Čísla šekov sa môžu skladať iba z číslic"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "Zaškrtinte túto možnosť ak vaše predtlačené doklady nie sú číslované."
+msgstr "Zaškrtnite túto možnosť ak vaše predtlačené šeky nie sú číslované."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr "Doklady na tlačenie"
+msgstr "Šeky na tlačenie"
 
 #. 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 "Doklady"
+msgstr "Šeky"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr "Číselná sekvencia dokladov."
+msgstr "Číselná sekvencia šekov."
 
 #. module: account_check_printing
 #. 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 "Doklady na tlačenie"
+msgstr "Šeky na tlačenie"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr "Doklady na tlačenie"
+msgstr "Šeky na tlačenie"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
@@ -144,11 +160,6 @@ msgstr "Spoločnosti"
 msgid "Config Settings"
 msgstr "Nastavenia konfigurácie"
 
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_partner
-msgid "Contact"
-msgstr "Kontakt"
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
@@ -160,49 +171,55 @@ msgid "Created on"
 msgstr "Vytvorené"
 
 #. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Default"
+msgstr "Predvolené"
+
+#. 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 "Zobrazovaný názov"
 
 #. 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 "Ísť na panel konfigurácie"
 
 #. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
+msgid "Has Check Layout"
+msgstr "Má rozloženie šekov"
+
+#. 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 ""
-"Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej "
-"knihy."
+"Pre tlač viacerých šekov zároveň, musia patriť do rovnakej účtovnej knihy."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
 msgstr "Účtovný denník"
 
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_move
-msgid "Journal Entry"
-msgstr "Vstup účtovnej knihy"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
-msgid "Last Modified on"
-msgstr "Posledná úprava"
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
@@ -223,32 +240,52 @@ msgstr "Manuálne číslovanie"
 #: 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 ""
+"Manuálne: Platba alebo prijatie platby akýmkolvek spôsobom mimo Odoo.\n"
+"Poskytovatelia platobných služieb: Každý poskytovateľ platobných služieb má "
+"svoju vlastnú platobnú metódu. Požiadajte o karetnú transakciu vďaka "
+"platobnému tokenu uloženému partnerom pri nákupe alebo predplatnom online.\n"
+"Šek: Platba faktúr šekom a jeho tlač z Odoo.\n"
+"Hromadný vklad: Zber viacerých šekov od zákazníkov, vytvorenie a odoslanie "
+"hromadného vkladu do vašej banky. Je potrebný modul account_batch_payment.\n"
+"SEPA prevod: Platba v zóne SEPA odoslaním súboru SEPA prevodu do vašej "
+"banky. Je potrebný modul account_iso20022.\n"
+"SEPA inkaso: Získajte platbu v zóne SEPA vďaka splnomocneniu, ktoré vám "
+"udelil váš partner. Je potrebný modul account_iso20022.\n"
+"U.S. ISO20022: Platba v USA odoslaním súboru ISO20022 do vašej banky. Je "
+"potrebný modul account_iso20022.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr "Kontrola viacerých stránok"
+msgstr "Viacstránkový šekový útržok"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr "Nasledujúce číslo dokladu"
+msgstr "Nasledujúce číslo šeku"
 
 #. module: account_check_printing
 #. 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 nasledujúcej kontroly by malo obsahovať iba čísla."
+msgstr "Nasledujúce číslo šeku by malo obsahovať iba čísla."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -257,10 +294,8 @@ msgstr "Žiadne"
 
 #. 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 "Metóda platby"
+msgstr "Platobná metóda"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
@@ -275,42 +310,21 @@ 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 ""
-"Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a "
-"nem§žu už byť zladené"
+"Platby na vytlačenie ako šeky musia mať zvolené 'Šek' ako platobnú metódu a "
+"nemôžu byť spárované"
 
 #. 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 ""
 "Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
 
-#. 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 spôsob 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 ""
-"Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na "
-"filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na "
-"hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre "
-"dávkové káble, skontrolujte behy."
-
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
@@ -337,29 +351,30 @@ msgstr "Vytlačiť štítok s dátumom"
 #: 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 "Vytlačiť predčíslované šeky"
 
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_payment_register
-msgid "Register Payment"
-msgstr "Registrovať platbu"
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Refunds"
+msgstr "Dobropisy"
 
 #. 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 "Správna marža"
+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 ""
-"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'."
+"Vyberte formát zodpovedajúci papieru, na ktorý budete tlačiť šeky.\n"
+"Ak chcete funkciu tlače deaktivovať, vyberte možnosť „Žiadna“."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -374,23 +389,31 @@ msgstr "Sekvenčné číslo nasledujúceho vytlačeného šeku."
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "Zobraziť 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 ""
-"Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v "
+"V rozložení tlače šekov sa vyskytla chyba. Vyberte iné rozloženie v "
 "nastaveniach fakturácie / účtovníctva a skúste to znova."
 
+#. 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 ""
+"Zadané číslo šeku (%(num)s) presahuje maximálnu povolenú hodnotu %(max)d. "
+"Zadajte nižšie číslo."
+
 #. 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"
@@ -401,13 +424,12 @@ 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 ""
-"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete"
-" použiť iba vyššie číslo."
+"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete "
+"použiť iba vyššie číslo."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -416,7 +438,7 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
-"Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš "
+"Zvolená účtovná kniha je nakonfigurovaná na tlač čísiel šekov. Ak váš "
 "predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, "
 "môžete to zmeniť na stránke konfigurácií účtovnej knihy."
 
@@ -427,8 +449,8 @@ msgid ""
 "This option allows you to print check details (stub) on multiple pages if "
 "they don't fit on a single page."
 msgstr ""
-"This option allows you to print check details (stub) on multiple pages if "
-"they don't fit on a single page."
+"Táto možnosť vám umožňuje tlačiť podrobnosti šeku („útržok“) na viacerých "
+"stranách, ak sa nezmestia na jednu stranu."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -438,32 +460,71 @@ msgid ""
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
 "Táto možnosť vám umožňuje vytlačiť štítok s dátumom na šek podľa CPA.\n"
-"Toto vypnite, ak vaša predtlačená kontrola obsahuje štítok s dátumom."
+"Toto vypnite, ak vaša predtlačené šeky obsahujú štítok s dátumom."
 
 #. 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 "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
+msgstr "Toto umožní uložiť na platbách číslo zodpovedajúceho šeku."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr "Odznačenie poslané"
+msgstr "Odznačiť ako poslané"
 
 #. 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 "Zrušený 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 zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia "
-"fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z"
-" nich nastavte."
+"Musíte zvoliť rozloženie tlače šekov. Prejdite na to do časti Nastavenia "
+"fakturácie / účtovníctva, vyhľadajte položku „Rozloženie šekov“ a jednu z "
+"nich nastavte."
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "check_number"
+msgstr "check_number"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "out_refund"
+msgstr "out_refund"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "sep"
+msgstr "sep"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
+
+#~ msgid "Journal Entry"
+#~ msgstr "Účtovný záznam"
+
+#~ msgid "Preferred Payment Method"
+#~ msgstr "Preferovaný spôsob 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 ""
+#~ "Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na "
+#~ "filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na "
+#~ "hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory "
+#~ "pre dávkové káble, skontrolujte behy."
+
+#~ msgid "Register Payment"
+#~ msgstr "Registrovať platbu"