# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking_pain_base
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:131
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""

#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr ""

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr ""

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:308
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr ""

#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by OpenERP."
msgstr ""

#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:90
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""

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

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#: code:addons/account_banking_pain_base/banking_export_pain.py:79
#: code:addons/account_banking_pain_base/banking_export_pain.py:85
#: code:addons/account_banking_pain_base/banking_export_pain.py:95
#: code:addons/account_banking_pain_base/banking_export_pain.py:130
#: code:addons/account_banking_pain_base/banking_export_pain.py:307
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
#, python-format
msgid "Error:"
msgstr ""

#. module: account_banking_pain_base
#: help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
#, python-format
msgid "Field type error:"
msgstr ""

#. module: account_banking_pain_base
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:96
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
msgid "banking.export.pain"
msgstr ""

#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, OpenERP will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr ""

#. module: account_banking_pain_base
#: view:res.company:0
msgid "Payment Initiation"
msgstr ""

#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""

#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""

#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:390
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr ""
