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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * base_bank_account_number_unique |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-01-14 01:22+0000\n" |
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"PO-Revision-Date: 2015-09-01 16:25+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fi/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: fi\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: base_bank_account_number_unique |
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#: sql_constraint:res.partner.bank:0 |
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msgid "Account Number must be unique" |
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msgstr "" |
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#. module: base_bank_account_number_unique |
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#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank |
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msgid "Bank Accounts" |
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msgstr "Pankkitilit" |
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#. module: base_bank_account_number_unique |
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#: code:addons/base_bank_account_number_unique/hooks.py:45 |
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#, python-format |
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msgid "" |
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"Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n" |
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"The following shows the first %d duplicate account numbers\n" |
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"%s\n" |
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"(if you see less than %d, those are the only duplicates)" |
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msgstr "" |