# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_lsv_dd
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-31 15:46+0000\n"
"PO-Revision-Date: 2017-10-31 15:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:341
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:376
#, python-format
msgid "Amount for line with ref %s is negative (%f given)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:160
#, python-format
msgid "Ben IBAN is not a correct CH or LI IBAN (%s given)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:lsv.export.wizard,currency:0
#: selection:post.dd.export.wizard,currency:0
msgid "CHF"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.account_invoice_free_view
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_lsv_export_wizard_form
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_post_dd_export_wizard_form
msgid "Cancel"
msgstr "Atcelt"

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:79
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:119
#: selection:lsv.export.wizard,state:0 selection:post.dd.export.wizard,state:0
#, python-format
msgid "Create"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_create_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_create_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_create_uid
msgid "Created by"
msgstr "Izveidoja"

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_create_date
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_create_date
msgid "Created on"
msgstr "Izveidots"

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_currency
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_currency
msgid "Currency"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/bank.py:111
#, python-format
msgid "DD identifier should contain only ASCII caracters."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_banking_export_ch_dd_form
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_banking_export_ch_dd_tree
msgid "Direct Debit export"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_banking_export_ch_dd_id
msgid "Direct Debit file"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_display_name
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_display_name
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:banking.export.ch.dd,state:0
msgid "Draft"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_res_partner_bank_esr_party_number
msgid "ESR party number"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,help:l10n_ch_lsv_dd.field_res_partner_bank_esr_party_number
msgid ""
"ESR party number is an identifier attributed to your bank to generate ESR "
"references. This identifier is composed of up to 9 alphanumeric characters "
"and is required when using ESR references in your LSV direct debit orders"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:lsv.export.wizard,currency:0
#: selection:post.dd.export.wizard,currency:0
msgid "EUR"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,help:l10n_ch_lsv_dd.field_res_partner_bank_lsv_identifier
msgid ""
"Enter the LSV Identifier that has been attributed to your company to make "
"LSV Direct Debits. This identifier is composed of 5 alphanumeric characters "
"and is required to generate LSV direct debit orders."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_lsv_export_wizard
msgid "Export LSV Direct Debit File"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_post_dd_export_wizard
msgid "Export Postfinance Direct Debit File"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_filename
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_filename
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_filename
msgid "Filename"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:79
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:119
#: selection:lsv.export.wizard,state:0 selection:post.dd.export.wizard,state:0
#, python-format
msgid "Finish"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.actions.act_window,name:l10n_ch_lsv_dd.action_account_invoice_free
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.account_invoice_free_view
msgid "Free Invoices"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.account_invoice_free_view
msgid "Free Invoices from payment order"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_banking_export_ch_dd_form
msgid "General Information"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_lsv_export_wizard_form
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_post_dd_export_wizard_form
msgid "Generate"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.actions.act_window,name:l10n_ch_lsv_dd.act_banking_export_ch_dd_payment_order
msgid "Generated Direct Debit Files"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:179
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:300
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:212
#, python-format
msgid "Generated File"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:242
#, python-format
msgid "Generated debit_record with size %d is not valid (len should be 700)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.actions.act_window,name:l10n_ch_lsv_dd.action_account_banking_ch_dd
#: model:ir.ui.menu,name:l10n_ch_lsv_dd.menu_account_banking_ch_dd
msgid "Generated direct debit files"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_file
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_file
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_file
msgid "Generated file"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:199
#, python-format
msgid "Generated head record with size %d is not valid (len should be 700)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:278
#, python-format
msgid "Generated line for ref %s with size %d is not valid (len should be 588)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:299
#, python-format
msgid "Generated total line is not valid (%d instead of 43)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:267
#, python-format
msgid "Generated total line is not valid (%d instead of 700)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_create_date
msgid "Generation Date"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:400
#, python-format
msgid "Given BV account number is to long ! (%s)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_id
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_id
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_id
msgid "ID"
msgstr "ID"

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/export_utils.py:98
#, python-format
msgid "Incorrect treatment date: %s for line with ref %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/bank.py:70
#, python-format
msgid "Invalid LSV Identifier."
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/bank.py:81
#, python-format
msgid "Invalid Postfiance DDIdentifier."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_res_partner_bank_lsv_identifier
msgid "LSV Identifier"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_payment_method_lsv_treatment_type
msgid "LSV Treatment Type"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_lsv_export_wizard_form
msgid "LSV export"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_lsv_export_wizard_form
msgid "LSV export parameters"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_banking_export_ch_dd_id
msgid "LSV file"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/bank.py:94
#, python-format
msgid "LSV identifier should contain only ASCII caracters."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_partner_bank_lsv_dd_form
msgid "LSV options"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free___last_update
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd___last_update
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard___last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_write_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_write_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_write_uid
msgid "Last Updated by"
msgstr "Pēdējo reizi atjaunoja"

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_account_invoice_free_write_date
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_write_date
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_write_date
msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/export_utils.py:122
#, python-format
msgid ""
"Line with ref %s has %s currency and generated file %s (should be the same)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:265
#, python-format
msgid ""
"Line with ref %s has ESR ref, but no valid ESR party number exists for ben "
"account"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:132
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:185
#, python-format
msgid "Line with ref %s has no associated valid mandate"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:230
#, python-format
msgid "Line with ref %s has not a correct CH or LI IBAN(%s given)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:335
#, python-format
msgid ""
"Max authorized amount is CHF 10'000'000.00 or EUR 5'000'000.00 (%s %.2f "
"given for ref %s)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:470
#, python-format
msgid "Missing LSV identifier for account %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:418
#, python-format
msgid "Missing Postfinance direct debit identifier for account %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:415
#, python-format
msgid "Missing address for bank account %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:375
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:395
#, python-format
msgid "Missing owner name for bank account %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,help:l10n_ch_lsv_dd.field_account_payment_method_lsv_treatment_type
msgid ""
"Mode to use when generating an LSV payment file with this payment method."
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/invoice.py:49
#, python-format
msgid "No payment line found !"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/dd_export_wizard.py:95
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:135
#, python-format
msgid "No payment order selected"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_nb_transactions
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_nb_transactions
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_nb_transactions
msgid "Number of Transactions"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_account_payment_method
msgid "Payment Methods"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_account_payment_order
msgid "Payment Order"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_payment_order_ids
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_banking_export_ch_dd_form
msgid "Payment Orders"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_post_dd_export_wizard_form
msgid "PostFinance Direct Debit export"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_res_partner_bank_post_dd_identifier
msgid "Postfinance DD Customer No."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_post_dd_export_wizard_form
msgid "Postfinance Direct Debit export parameters"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_partner_bank_lsv_dd_form
msgid "Postfinance Direct Debit options"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/export_utils.py:90
#, python-format
msgid "Preferred type not implemented"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:account.payment.method,lsv_treatment_type:0
#: code:addons/l10n_ch_lsv_dd/models/account_payment_method.py:28
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:87
#: selection:lsv.export.wizard,treatment_type:0
#, python-format
msgid "Production"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/models/account_payment_order.py:47
#, python-format
msgid "Related invoices"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:banking.export.ch.dd,state:0
msgid "Sent"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_payment_order_invoice_button_form
msgid "Show invoices"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_state
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_state
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_state
msgid "State"
msgstr ""

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:370
#, python-format
msgid ""
"Stop kidding... max authorized amount is CHF 99 999 999.99 (%.2f %s given "
"for ref %s)"
msgstr ""

#. module: l10n_ch_lsv_dd
#: selection:account.payment.method,lsv_treatment_type:0
#: code:addons/l10n_ch_lsv_dd/models/account_payment_method.py:29
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:87
#: selection:lsv.export.wizard,treatment_type:0
#, python-format
msgid "Test"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.account_invoice_free_view
msgid ""
"This will extract payment lines corresponding to selected\n"
"            invoices and put them in a cancelled payment order. This way,\n"
"            invoices can be added to another payment order."
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_total_amount
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_total_amount
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_post_dd_export_wizard_total_amount
msgid "Total Amount"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_lsv_export_wizard_treatment_type
msgid "Treatment type"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model.fields,field_description:l10n_ch_lsv_dd.field_banking_export_ch_dd_type
msgid "Type"
msgstr "Tips"

#. module: l10n_ch_lsv_dd
#: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:434
#, python-format
msgid "Unable to determine clearing number for account %s"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_lsv_export_wizard_form
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.view_post_dd_export_wizard_form
msgid "Validate"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_account_invoice_free
msgid "account.invoice.free"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.model,name:l10n_ch_lsv_dd.model_banking_export_ch_dd
msgid "banking.export.ch.dd"
msgstr ""

#. module: l10n_ch_lsv_dd
#: model:ir.ui.view,arch_db:l10n_ch_lsv_dd.account_invoice_free_view
msgid "or"
msgstr "vai"
