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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * base_bank_account_number_unique
  4. #
  5. # Translators:
  6. msgid ""
  7. msgstr ""
  8. "Project-Id-Version: bank-statement-import (8.0)\n"
  9. "Report-Msgid-Bugs-To: \n"
  10. "POT-Creation-Date: 2015-09-01 16:24+0000\n"
  11. "PO-Revision-Date: 2015-09-01 16:25+0000\n"
  12. "Last-Translator: <>\n"
  13. "Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
  14. "statement-import-8-0/language/lt_LT/)\n"
  15. "Language: lt_LT\n"
  16. "MIME-Version: 1.0\n"
  17. "Content-Type: text/plain; charset=UTF-8\n"
  18. "Content-Transfer-Encoding: \n"
  19. "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
  20. "%100<10 || n%100>=20) ? 1 : 2);\n"
  21. #. module: base_bank_account_number_unique
  22. #: sql_constraint:res.partner.bank:0
  23. msgid "Account Number must be unique"
  24. msgstr "Sąskaitos numeris privalo būti unikalus"
  25. #. module: base_bank_account_number_unique
  26. #: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
  27. msgid "Bank Accounts"
  28. msgstr "Banko sąskaitos"
  29. #. module: base_bank_account_number_unique
  30. #: code:addons/base_bank_account_number_unique/hooks.py:45
  31. #, python-format
  32. msgid ""
  33. "Module installation can't proceed as you have duplicate account numbers in "
  34. "your system already. Please clean that up and try again.\n"
  35. "The following shows the first %d duplicate account numbers\n"
  36. "%s\n"
  37. "(if you see less than %d, those are the only duplicates)"
  38. msgstr ""