[I18N] Update translation terms from Transifex

5 files changed, 252 insertions, 91 deletions

diff --git a/addons/account_check_printing/i18n/es.po b/addons/account_check_printing/i18n/es.po
index faaaaaa2e75..4c9eeae6602 100644
--- a/addons/account_check_printing/i18n/es.po
+++ b/addons/account_check_printing/i18n/es.po
@@ -3,11 +3,8 @@
 # 	* account_check_printing
 # 
 # Translators:
+# 0bbd034d1b285e7568819a743ec2b501_2b84791 <d5c81972596cfedcd53204f47f6a8434_940895>, 2020
 # Martin Trigaux, 2020
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020
-# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020
-# Haider Ilich López Areiza <hlopez@itsoluciones.com.co>, 2020
-# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
 # 
 msgid ""
 msgstr ""
@@ -15,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n"
+"Last-Translator: Martin Trigaux, 2020\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"
@@ -100,7 +97,7 @@ msgstr "Verificar margen superior"
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "Check numbers can only consist of digits"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -293,7 +290,7 @@ msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
 #: 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 ""
+msgstr "Preferred Payment Method"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -303,6 +300,9 @@ msgid ""
 "vendor bills by preferred payment method to register payments in mass. Use "
 "cases: create bank files for batch wires, check runs."
 msgstr ""
+"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."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -365,6 +365,8 @@ msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -382,6 +384,8 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"The following numbers are already used:\n"
+"%s"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -421,6 +425,8 @@ 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 ""
+"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."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -437,7 +443,7 @@ msgstr "Desmarcar enviados"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Void Check"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -446,3 +452,5 @@ msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
diff --git a/addons/account_check_printing/i18n/it.po b/addons/account_check_printing/i18n/it.po
index 0b357a2e111..895a227106f 100644
--- a/addons/account_check_printing/i18n/it.po
+++ b/addons/account_check_printing/i18n/it.po
@@ -41,8 +41,8 @@ msgid ""
 "Adjust the margins of generated checks to make it fit your printer's "
 "settings."
 msgstr ""
-"Regola i margini degli assegni generati per adattarli alle impostazione "
-"della tua stampante."
+"Regola i margini degli assegni generati per adattarli alle impostazioni "
+"della stampante."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -117,7 +117,7 @@ msgstr "Assegno da stampare"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "Controlli"
+msgstr "Assegni"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
@@ -259,7 +259,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
-msgstr "Nessuno"
+msgstr "Nessuna"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
@@ -348,8 +348,8 @@ msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
-"Selezionare il formato degli assegni.\n"
-"Per disattivare la funzionalità di stampa, scegliere \"Nessuno\"."
+"Selezionare il formato corrispondente alla carta da usare per stampare gli assegni.\n"
+"Per disattivare la funzionalità di stampa, scegliere \"Nessuna\"."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
diff --git a/addons/account_check_printing/i18n/ja.po b/addons/account_check_printing/i18n/ja.po
index 77d7d11f55b..e4b3332fb80 100644
--- a/addons/account_check_printing/i18n/ja.po
+++ b/addons/account_check_printing/i18n/ja.po
@@ -7,6 +7,7 @@
 # Martin Trigaux, 2020
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020
+# Noma Yuki, 2020
 # 
 msgid ""
 msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020\n"
+"Last-Translator: Noma Yuki, 2020\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"
@@ -140,7 +141,7 @@ msgstr "会社"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "コンフィグ設定"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_partner
diff --git a/addons/account_check_printing/i18n/lv.po b/addons/account_check_printing/i18n/lv.po
index dcb805dbf0b..050603b3dbf 100644
--- a/addons/account_check_printing/i18n/lv.po
+++ b/addons/account_check_printing/i18n/lv.po
@@ -1,16 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_check_printing
+# 	* account_check_printing
 # 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~13.5\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"
+"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+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"
@@ -19,31 +16,47 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:58
+#: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid " : Check Number Sequence"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
-#, python-format
-msgid "A check memo cannot exceed 60 characters."
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
 msgid "Amount in Words"
 msgstr ""
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr "Atcelt"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: 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 ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
 msgstr ""
 
@@ -53,19 +66,35 @@ msgid "Check Printing"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr ""
 
 #. 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
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: 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 ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid "Check numbers can only consist of digits"
+msgstr ""
+
+#. 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 ""
 
@@ -80,17 +109,13 @@ msgid "Checks"
 msgstr ""
 
 #. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
-msgid "Checks To Print"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:97
+#: 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 ""
@@ -101,27 +126,61 @@ msgid "Checks to print"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr "Izveidoja"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr "Izveidots"
+msgstr ""
 
 #. module: account_check_printing
-#: 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_account_journal__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move__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_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
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: 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 ""
+
+#. 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_move__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__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
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: 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"
@@ -134,44 +193,65 @@ msgid "Journal"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model,name:account_check_printing.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Pēdējo reizi atjaunoja"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "Pēdējās izmaiņas"
+msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr ""
 
 #. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
-msgid "Manual Numbering of check"
+#: 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 ""
 
 #. 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
+#: 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 ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_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."
+#: 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 ""
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
+msgid "None"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 ""
 
 #. module: account_check_printing
@@ -180,7 +260,7 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: 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 "
@@ -195,9 +275,25 @@ msgid ""
 msgstr ""
 
 #. 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 ""
+
+#. 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 ""
+
+#. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr "Drukāt"
+msgstr ""
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -210,7 +306,13 @@ msgid "Print Checks"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: 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
@@ -218,24 +320,53 @@ msgid "Print Pre-numbered Checks"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_register_payments
-msgid "Register payments on multiple invoices"
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. 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"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Sent"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: 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 ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:26
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"The following numbers are already used:\n"
+"%s"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 "
@@ -243,7 +374,7 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -251,11 +382,19 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"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 ""
 
 #. module: account_check_printing
@@ -270,6 +409,14 @@ msgid "Unmark Sent"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Void Check"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 ""
diff --git a/addons/account_check_printing/i18n/zh_CN.po b/addons/account_check_printing/i18n/zh_CN.po
index 0ecf02d3781..9ad2c3a509f 100644
--- a/addons/account_check_printing/i18n/zh_CN.po
+++ b/addons/account_check_printing/i18n/zh_CN.po
@@ -12,6 +12,7 @@
 # inspur qiuguodong <qiuguodong@inspur.com>, 2020
 # 开源智造OSCG-老杨 <yangxunbo@163.com>, 2020
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
+# 稀饭~~ <wangwhai@qq.com>, 2020
 # 
 msgid ""
 msgstr ""
@@ -19,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020\n"
+"Last-Translator: 稀饭~~ <wangwhai@qq.com>, 2020\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"
@@ -102,7 +103,7 @@ msgstr "检查上边距"
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "支票号码只能由数字组成"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -291,7 +292,7 @@ msgstr "请输入您要打印的第一张预先打印的支票的号码。"
 #: 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 ""
+msgstr "首选付款方式"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -300,7 +301,7 @@ 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 ""
+msgstr "向此供应商付款时的首选付款方式。这用于按首选付款方式筛选供应商帐单，以批量登记付款。用例：为批处理线创建银行文件，检查运行情况。"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -362,7 +363,7 @@ msgstr "下个打印支票的序列编号"
 msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
-msgstr ""
+msgstr "检查布局出现问题，请在开票/记帐设置中选择其他布局，然后重试。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -378,6 +379,8 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"已使用以下数字：\n"
+"%s"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -410,6 +413,8 @@ 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 ""
+"此选项允许您根据 CPA 在支票上打印日期标签。\n"
+"如果预打印的检查包含日期标签，请禁用此选项。"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -425,7 +430,7 @@ msgstr "无标记送出"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "虚空检查"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -433,4 +438,4 @@ msgstr ""
 msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
-msgstr ""
+msgstr "您必须选择检查布局。为此，请进入开票/记帐设置，搜索\"检查布局\"并设置一个。"