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# translation of report-account-es.po to Galego
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
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"Project-Id-Version: report-account-es\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-08-17 08:30+0000\n"
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"Last-Translator: Frco. Javier Rial <Unknown>\n"
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"Language-Team: Galego <g11n@mancomun.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Refund"
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#. module: report_account
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
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#. module: report_account
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#: field:report.aged.receivable,name:0
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Invoice"
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_invoice_created
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msgid "Report of Invoices Created within Last 15 days"
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Invoice"
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#. module: report_account
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#: field:report.invoice.created,state:0
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#. module: report_account
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#: selection:report.invoice.created,state:0
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#. module: report_account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#. module: report_account
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#: field:report.account.receivable,debit:0
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#. module: report_account
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#: field:report.account.receivable,type:0
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#. module: report_account
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#: field:report.invoice.created,type:0
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#. module: report_account
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#: field:report.invoice.created,name:0
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#. module: report_account
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#: view:report.invoice.created:0
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#. module: report_account
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#: field:report.invoice.created,residual:0
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#. module: report_account
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#: field:report.invoice.created,date_invoice:0
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msgid "Date Invoiced"
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#. module: report_account
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#: view:report.account.receivable:0
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msgid "Accounts by type"
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msgstr "Contas por tipo"
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#. module: report_account
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#: field:report.invoice.created,number:0
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msgid "Invoice Number"
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#. module: report_account
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#: field:report.invoice.created,amount_untaxed:0
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#. module: report_account
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#: selection:report.invoice.created,state:0
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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#. module: report_account
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML non válido para a definición da vista!"
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_account_receivable
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msgid "Receivable accounts"
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msgstr "Contas a cobrar"
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#. module: report_account
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#: field:report.invoice.created,date_due:0
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#. module: report_account
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#: field:report.account.receivable,credit:0
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#. module: report_account
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#: field:temp.range,name:0
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#. module: report_account
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#: model:ir.module.module,description:report_account.module_meta_information
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msgid "A module that adds new reports based on the account module."
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Refund"
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#. module: report_account
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#: selection:report.invoice.created,state:0
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#. module: report_account
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#: field:report.account.receivable,balance:0
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#: field:report.aged.receivable,balance:0
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#. module: report_account
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#: model:ir.module.module,shortdesc:report_account.module_meta_information
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msgid "Account Reporting - Reporting"
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#. module: report_account
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#: field:report.invoice.created,origin:0
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
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#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
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msgid "Balance by Type of Account"
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msgstr "Saldo por tipo de conta"
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#. module: report_account
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#: view:report.invoice.created:0
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#. module: report_account
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#: selection:report.invoice.created,state:0
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#. module: report_account
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#: field:report.invoice.created,currency_id:0
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#. module: report_account
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#: field:report.account.receivable,name:0
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msgstr "Semana do ano"
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#. module: report_account
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#: field:report.invoice.created,create_date:0
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
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#: view:report.aged.receivable:0
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msgid "Aged Receivable"
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#. module: report_account
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#: field:report.invoice.created,partner_id:0
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#. module: report_account
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#: field:report.invoice.created,amount_total:0
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#. module: report_account
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#: selection:report.invoice.created,state:0
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Untaxed Amount"