# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_banking_fr_lcr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-03-20 23:15+0000\n"
"PO-Revision-Date: 2014-03-20 23:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0
#: field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""

#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""

#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:91
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""

#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:124
#, python-format
msgid "For the bank account '%s' of partner '%s', the bank account type is 'RIB and optional IBAN' and the IBAN field is empty, but, starting from 2014, we consider that the IBAN is required. Please write the IBAN on this bank account."
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:296
#, python-format
msgid "The currency of payment line '%s' is '%s'. To be included in a French LCR, the currency must be EUR."
msgstr ""

#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""

#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""

#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:144
#, python-format
msgid "LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not a French IBAN."
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:90
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:104
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:123
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:134
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:143
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:295
#, python-format
msgid "Error:"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:135
#, python-format
msgid "For the bank account '%s' of partner '%s', the Bank Account Type should be 'IBAN'."
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""

#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:105
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""

#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

