details: https://code.tryton.org/translations/commit/fb47102c7c8e
branch: default
user: Weblate <[email protected]>
date: Wed Apr 01 11:44:15 2026 +0000
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_payment_check
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment_check/
diffstat:
modules/account_payment_check/locale/ar.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/bg.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/ca.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/cs.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/de.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/el.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/eo.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/es.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/es_419.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/et.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/eu.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/fa.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/fi.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/fr.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/gl.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/hi.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/hu.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/id.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/it.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/ja.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/ka.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/lo.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/lt.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/lv.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/nl.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/pl.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/pt.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/ro.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/ru.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/sk.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/sl.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/sq.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/sr.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/tr.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/uk.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/zh_CN.po | 120 ++++++++++++++++++++++++
modules/account_payment_check/locale/zh_Hans.po | 120 ++++++++++++++++++++++++
37 files changed, 4440 insertions(+), 0 deletions(-)
diffs (4588 lines):
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ar.po
--- a/modules/account_payment_check/locale/ar.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ar.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/bg.po
--- a/modules/account_payment_check/locale/bg.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/bg.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ca.po
--- a/modules/account_payment_check/locale/ca.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ca.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/cs.po
--- a/modules/account_payment_check/locale/cs.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/cs.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/de.po
--- a/modules/account_payment_check/locale/de.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/de.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/el.po
--- a/modules/account_payment_check/locale/el.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/el.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/eo.po
--- a/modules/account_payment_check/locale/eo.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/eo.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/es.po
--- a/modules/account_payment_check/locale/es.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/es.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e
modules/account_payment_check/locale/es_419.po
--- a/modules/account_payment_check/locale/es_419.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/es_419.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/et.po
--- a/modules/account_payment_check/locale/et.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/et.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/eu.po
--- a/modules/account_payment_check/locale/eu.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/eu.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/fa.po
--- a/modules/account_payment_check/locale/fa.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/fa.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/fi.po
--- a/modules/account_payment_check/locale/fi.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/fi.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/fr.po
--- a/modules/account_payment_check/locale/fr.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/fr.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/gl.po
--- a/modules/account_payment_check/locale/gl.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/gl.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/hi.po
--- a/modules/account_payment_check/locale/hi.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/hi.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/hu.po
--- a/modules/account_payment_check/locale/hu.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/hu.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/id.po
--- a/modules/account_payment_check/locale/id.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/id.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/it.po
--- a/modules/account_payment_check/locale/it.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/it.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ja.po
--- a/modules/account_payment_check/locale/ja.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ja.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ka.po
--- a/modules/account_payment_check/locale/ka.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ka.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/lo.po
--- a/modules/account_payment_check/locale/lo.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/lo.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/lt.po
--- a/modules/account_payment_check/locale/lt.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/lt.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/lv.po
--- a/modules/account_payment_check/locale/lv.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/lv.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/nl.po
--- a/modules/account_payment_check/locale/nl.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/nl.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/pl.po
--- a/modules/account_payment_check/locale/pl.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/pl.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/pt.po
--- a/modules/account_payment_check/locale/pt.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/pt.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ro.po
--- a/modules/account_payment_check/locale/ro.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ro.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/ru.po
--- a/modules/account_payment_check/locale/ru.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/ru.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/sk.po
--- a/modules/account_payment_check/locale/sk.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/sk.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/sl.po
--- a/modules/account_payment_check/locale/sl.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/sl.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/sq.po
--- a/modules/account_payment_check/locale/sq.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/sq.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/sr.po
--- a/modules/account_payment_check/locale/sr.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/sr.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/tr.po
--- a/modules/account_payment_check/locale/tr.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/tr.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e modules/account_payment_check/locale/uk.po
--- a/modules/account_payment_check/locale/uk.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/uk.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e
modules/account_payment_check/locale/zh_CN.po
--- a/modules/account_payment_check/locale/zh_CN.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/zh_CN.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
diff -r eeee636c9fc3 -r fb47102c7c8e
modules/account_payment_check/locale/zh_Hans.po
--- a/modules/account_payment_check/locale/zh_Hans.po Wed Apr 01 11:43:34
2026 +0000
+++ b/modules/account_payment_check/locale/zh_Hans.po Wed Apr 01 11:44:15
2026 +0000
@@ -0,0 +1,120 @@
+msgctxt "field:account.payment,check_number:"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "field:account.payment,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.check.print.number,start_number:"
+msgid "Start Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,check_printed:"
+msgid "Check Printed"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_format:"
+msgid "Check Format"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_max_number:"
+msgid "Maximum Check Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,check_sequence:"
+msgid "Check Sequence"
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_format:"
+msgid "The report layout for printing checks."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_max_number:"
+msgid "The highest check number allowed for this journal."
+msgstr ""
+
+msgctxt "help:account.payment.journal,check_sequence:"
+msgid "Leave empty for manual numbering."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'check'"
+msgstr ""
+
+msgctxt "model:account.payment.check.print.number,string:"
+msgid "Account Payment Check Print Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:account_payment_check_print"
+msgid "Print Check"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_account_payment_check_print"
+msgid "Check"
+msgstr ""
+
+msgctxt
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print"
+msgid "Check to Print"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_group_journal_max_number"
+msgid ""
+"The number of checks available for the journal \"%(journal)s\" exceeds the "
+"number of payments in the group \"%(group)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_payment_group_check_print_button"
+msgid "Print Checks"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check"
+msgid "Account Payment Check"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.check_number if check.journal.check_sequence else ''"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.currency.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "check.party.name"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_currency(check.amount, None, check.currency, symbol=False)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "format_date(check.date)"
+msgstr ""
+
+msgctxt "report:account.payment.check:"
+msgid "num2words(check.amount)"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Check"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Check"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.check.print,number,print_:"
+msgid "Print"
+msgstr ""
