# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-02-07 10:33+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Propiedade contable"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría de Producto"

#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Erro: A UdM por defecto e a UdM de compra deben estar na mesma categoría."

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Liña de Factura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Orde de Compra"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Modelo de Producto"

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Conta para a diferencia de prezo"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Albarán"

#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta conta empregarase para anota-la diferencia entre os prezos de compra e "
"coste"

#~ msgid "Order Reference must be unique !"
#~ msgstr "¡A referencia do pedido debe ser única!"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "¡Erro! Non pode crear categorías recorrentemente"

#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "Contabilidade de almacén para países anglosaxóns"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by\n"
#~ "    changing the accounting logic with stock transactions. The difference "
#~ "between the Anglo-Saxon accounting countries\n"
#~ "    and the Rhine or also called Continental accounting countries is the "
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
#~ "created, Continental accounting will take the cost at the moment the goods "
#~ "are shipped.\n"
#~ "    This module will add this functionality by using a interim account, to "
#~ "store the value of shipped goods and will contra book this interim account\n"
#~ "    when the invoice is created to transfer this amount to the debtor or "
#~ "creditor account.\n"
#~ "    Secondly, price differences between actual purchase price and fixed "
#~ "product standard price are booked on a separate account"
#~ msgstr ""
#~ "Este módulo soporta-la metodoloxía contable anglosaxona\n"
#~ "    cambiando a lóxica contable con transaccións de almacén. A diferencia "
#~ "entre a contabilidade dos países anglosaxóns\n"
#~ "    e os países do Rin ou Continentais reside no momento de calcula-la "
#~ "diferencia entre os costes dos bens vendidos e os costes das ventas.\n"
#~ "   A contabilidade anglosaxona ten en conta o coste cando se crea unha "
#~ "factura de venda, a contabilidade continental terá en conta ese coste no "
#~ "intre no que se entregan os bens.\n"
#~ "    Este módulo engadirá devandita funcionalidade empregando unha conta "
#~ "intermedia para contabiliza-lo valor dos bens entregados, para transferi-lo "
#~ "seu importe ás contas do cliente ou proveedor no momento de crea-la factura "
#~ ".\n"
#~ "   Ademáis, as diferencias de prezo entre o prezo actual de compra e o prezo "
#~ "estándar fixado para o producto se reflicten en contas distintas."