# Translation of Odoo Server. # This file contains the translation of the following modules: # * base_bank_account_number_unique # # Translators: # Matjaž Mozetič , 2015 msgid "" msgstr "" "Project-Id-Version: bank-statement-import (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-10 01:40+0000\n" "PO-Revision-Date: 2015-09-07 14:24+0000\n" "Last-Translator: Matjaž Mozetič \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: base_bank_account_number_unique #: sql_constraint:res.partner.bank:0 msgid "Account Number must be unique" msgstr "Številka računa mora biti unikatna" #. module: base_bank_account_number_unique #: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank msgid "Bank Accounts" msgstr "Bančni računi" #. module: base_bank_account_number_unique #: code:addons/base_bank_account_number_unique/hooks.py:45 #, 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 "Namestitev modula se ne more nadaljevati, ker imate v sistemu že duplikate številk računov. Prosimo, počistite jih in poskusite ponovno.\nPrvih %d podvojenih številk računov\n%s\n(če jih vidite manj kot %d, so to edini duplikati)"