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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: 2015-12-10 01:40+0000\n"
"PO-Revision-Date: 2015-09-01 17:54+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_bank_account_number_unique
#: sql_constraint:res.partner.bank:0
msgid "Account Number must be unique"
msgstr "Rekeningnummer dient uniek te zijn"
#. module: base_bank_account_number_unique
#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Rekeningnummers"
#. 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 "De installatie kan niet door gaan omdat er al dubbele rekeningnummer in het systeem staan. Schoon dat op en probeer het opnieuw.\nEr volgen de eerste %d dubbele rekeningnummers\n%s\n(indien er minder dan %d getoond worden, zijn er niet meer dubbele rekeningnummers)"