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# Translation of Odoo Server. # This file contains the translation of the following modules: # * base_bank_account_number_unique # # Translators: msgid "" msgstr "" "Project-Id-Version: bank-statement-import (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-01 16:24+0000\n" "PO-Revision-Date: 2015-09-01 16:25+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt_LT\n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: base_bank_account_number_unique #: sql_constraint:res.partner.bank:0 msgid "Account Number must be unique" msgstr "Sąskaitos numeris privalo būti unikalus"
#. module: base_bank_account_number_unique #: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank msgid "Bank Accounts" msgstr "Banko sąskaitos"
#. module: base_bank_account_number_unique #: code:addons/base_bank_account_number_unique/hooks.py:44 #, python-format msgid "" "Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n" "The following shows the first %d duplicate account numbers\n" "%s\n" "(if you see less than %d, those are the only duplicates)" msgstr ""
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