# 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 ""