# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Estado"

#. 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 "Borrador"

#. 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:97
#, 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:130
#, 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:302
#, 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:150
#, 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:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, 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:141
#, 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 "Cancelar"

#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, 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 ""
