# Translation of OpenERP Server. # This file contains the translation of the following modules: # * base_iban # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" "PO-Revision-Date: 2012-02-08 00:36+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: base_iban #: constraint:res.partner.bank:0 msgid "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" msgstr "" #. module: base_iban #: code:addons/base_iban/base_iban.py:139 #, python-format msgid "This IBAN does not pass the validation check, please verify it" msgstr "" #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bank_bic" msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" msgstr "" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" msgstr "" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" msgstr "" #. module: base_iban #: code:addons/base_iban/base_iban.py:136 #, python-format msgid "The IBAN does not seem to be correct. You should have entered something like this %s" msgstr "" #. module: base_iban #: field:res.partner.bank,iban:0 msgid "IBAN" msgstr "" #. module: base_iban #: code:addons/base_iban/base_iban.py:140 #, python-format msgid "The IBAN is invalid, it should begin with the country code" msgstr "" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" msgstr "" #. module: base_iban #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" msgstr ""