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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: 2017-01-14 01:22+0000\n"
  11. "PO-Revision-Date: 2015-09-01 16:25+0000\n"
  12. "Last-Translator: <>\n"
  13. "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fi/)\n"
  14. "MIME-Version: 1.0\n"
  15. "Content-Type: text/plain; charset=UTF-8\n"
  16. "Content-Transfer-Encoding: \n"
  17. "Language: fi\n"
  18. "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  19. #. module: base_bank_account_number_unique
  20. #: sql_constraint:res.partner.bank:0
  21. msgid "Account Number must be unique"
  22. msgstr ""
  23. #. module: base_bank_account_number_unique
  24. #: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
  25. msgid "Bank Accounts"
  26. msgstr "Pankkitilit"
  27. #. module: base_bank_account_number_unique
  28. #: code:addons/base_bank_account_number_unique/hooks.py:45
  29. #, python-format
  30. msgid ""
  31. "Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n"
  32. "The following shows the first %d duplicate account numbers\n"
  33. "%s\n"
  34. "(if you see less than %d, those are the only duplicates)"
  35. msgstr ""