# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 03:54+0000\n"
"PO-Revision-Date: 2017-12-01 03:54+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
"gl_ES/)\n"
"Language: gl_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:155
#, python-format
msgid "- The bank account {} used in invoice has no BVR/ESR adherent number."
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:160
#, python-format
msgid ""
"- The bank account {} used in invoice needs to be a postal account or have a "
"bank CCP."
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:148
#, python-format
msgid "- The invoice must be confirmed."
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:151
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_bvr_batch_print
msgid "BVR Batch Print"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.bvr_batch_print_view
msgid "BVR Batch Print Wizard"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.company_form_view
msgid "BVR Data"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_delta_horz
msgid "BVR Horz. Delta (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_delta_vert
msgid "BVR Vert. Delta (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_add_horz
msgid "BVR horiz. position address (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_amount_line_horz
msgid "BVR horiz. position for amount line (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_scan_line_horz
msgid "BVR horiz. position for scan line(inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "BVR options"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_bvr_reference
msgid "BVR ref"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_scan_line_font_size
msgid "BVR scan line font size (pt)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_scan_line_letter_spacing
msgid "BVR scan line letter spacing"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_add_vert
msgid "BVR vert. position for address (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_amount_line_vert
msgid "BVR vert. position for amount line (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_scan_line_vert
msgid "BVR vert. position for scan line (inch)"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_bvr_ref
msgid "BVR/ESR"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "BVR/ESR Ref."
msgstr ""

#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "BVR/ESR reference must be unique"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.bvr_batch_print_view
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.v11_import_view
msgid "Cancel"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_create_date
msgid "Created on"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_error_message
msgid "Errors"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_header_partner_address
msgid "Header partner address"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_add_horz
msgid "Horiz. position in inch for address"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_id
msgid "ID"
msgstr "ID"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.v11_import_view
msgid "Import"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.view_bank_statement_form
msgid "Import v11"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_background
msgid "Insert BVR background ?"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:196
#, python-format
msgid "Inv. no %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_invoice_ids
msgid "Invoices"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard___last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_bvr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:342
#, python-format
msgid "No invoice related to move line %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:147
#, python-format
msgid "Number of records differ from the computed one"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_bvr_ref
msgid "Open Payment Slips"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report.xml,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
msgid "Payment Slips Merge Mode"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:564
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:227
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:212
#, python-format
msgid "Please select a file first!"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on BVR"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on BVR"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on BVR"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.bvr_batch_print_view
msgid "Print payment slips"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:143
#, python-format
msgid "Record found after total record"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:112
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report
msgid "Report"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.bvr_batch_print_view
msgid ""
"The payment slip can't be generated for some invoices you selected. Please "
"review according to the following messages."
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.bvr_batch_print_view
msgid ""
"These invoices were successfully checked for the payment slip to be printed."
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:190
#, python-format
msgid "Too many receivable/payable lines for reference %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:138
#, python-format
msgid "Too many total record found!"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:53
#, python-format
msgid "Total amount differ from the computed amount"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of BVR/ESR"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_total_amount
msgid "Total amount of V11"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:85
#, python-format
msgid "Total cost differ from the computed amount"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_total_cost
msgid "Total cost of V11"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_v11_import
msgid "V11 (BVR/ESR) Import"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.v11_import_view
msgid "V11 BVR/ESR Import"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_v11_import_wizard_v11file
msgid "V11 File"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:221
#, python-format
msgid "V11 file can not be decoded, it contains invalid caracter %s"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_add_vert
msgid "Vert. position in inch for address"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr ""

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:348
#, python-format
msgid ""
"Your bank BVR number should be of the form 0X-XXX-X! Please check your "
"company information for the invoice:\n"
"%s"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_bvr_batch_print_wizard
msgid "bvr.batch.print.wizard"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_delta_horz
msgid ""
"horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value "
"is possible"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
msgid "l10n_ch.payment_slip"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.v11_import_view
msgid "or"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
msgid "report.one_slip_per_page_from_invoice"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_v11_import_wizard
msgid "v11.import.wizard"
msgstr ""

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_bvr_delta_vert
msgid ""
"vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is "
"possible"
msgstr ""
