odoo/addons/account_bank_statement_import/i18n/gl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""

#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr "Número de Conta"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelar entradas"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr "Banco"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Conta bancaria"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Liña de extracto bancario"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Cancelar"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a "
"journal."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "Compañía"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Compañía relacionada con este diario"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Creado o"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "Moeda"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Conta haber por defecto"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Conta de Débito por defecto"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Agrupar líneas de factura"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Importar"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr "Actúa como unha conta por defecto para os importes no haber."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#, python-format
msgid "No currency found matching '%s'."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Secuencia"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "A moeda usada para engadir declaración"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Tipo"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importar"