1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
10 "PO-Revision-Date: 2009-11-09 13:46+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-12-14 05:01+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
21 msgid "Create IBAN bank accounts"
25 #: code:addons/base_iban/base_iban.py:0
28 "The IBAN does not seems to be correct. You should have entered something "
33 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
38 #: help:res.partner.bank,iban:0
39 msgid "International Bank Account Number"
43 #: model:ir.model,name:base_iban.model_res_partner_bank
48 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
53 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
58 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
63 #: code:addons/base_iban/base_iban.py:0
65 msgid "The IBAN is invalid, It should begin with the country code"
69 #: field:res.partner.bank,iban:0
74 #: sql_constraint:res.partner.bank:0
75 msgid "The BVR adherent number must be unique !"
79 #: model:res.partner.bank.type,name:base_iban.bank_iban
84 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field