openobject-addons - en to gl translation catalogue (122 entries)

note: module: account_voucher
en: Write-Off
gl: Desaxuste

note: module: account_voucher
en: Payment Ref
gl: Ref. pago

note: module: account_voucher
en: Total Amount
gl: Importe total

note: module: account_voucher
en: Open Customer Journal Entries
gl: Abrir asentamentos diario cliente

note: module: account_voucher
en: Group By...
gl: Agrupar por...

note: module: account_voucher
en: Bill Payment
gl: Pagamento factura

note: module: account_voucher
en: Import Entries
gl: Importar entradas

note: module: account_voucher
en: Voucher Entry
gl: Comprobante

note: module: account_voucher
en: March
gl: Marzo

note: module: account_voucher
en: Pay Bill
gl: Pagar factura

note: module: account_voucher
en: Set to Draft
gl: Establecer como borrador

note: module: account_voucher
en: Transaction reference number.
gl: Número referencia transacción.

note: module: account_voucher
en: Voucher Statistics
gl: Estatísticas de comprobantes

note: module: account_voucher
en: Validate
gl: Validar

note: module: account_voucher
en: Search Vouchers
gl: Buscar comprobantes

note: module: account_voucher
en: Account
gl: Conta

note: module: account_voucher
en: Debits
gl: Débitos

note: module: account_voucher
en: Ok
gl: Aceptar

note: module: account_voucher
en: Due Date
gl: Data de vencemento

note: module: account_voucher
en: Notes
gl: Notas

note: module: account_voucher
en: Journal Item
gl: Rexistro diario

note: module: account_voucher
en: Amount
gl: Importe

note: module: account_voucher
en: Payment Options
gl: Opcións de pagamento

note: module: account_voucher
en: Other Information
gl: Outra información

note: module: account_voucher
en: Cancelled
gl: Anulado

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
gl: Debe configurar o código da base contable e o código do imposto contable do imposto '%s'!

note: module: account_voucher
en: Bank Statement Line
gl: Liña de extracto bancario

note: module: account_voucher
en: Day
gl: Día

note: module: account_voucher
en: Tax
gl: Imposto

note: module: account_voucher
en: Analytic Account
gl: Conta analítica

note: module: account_voucher
en: Payment Information
gl: Información do pago

note: module: account_voucher
en: Draft
gl: Borrador

note: module: account_voucher
en: Import Invoices
gl: Importar facturas

note: module: account_voucher
en: Pay Later or Group Funds
gl: Pagar tarde ou agrupar fondos

note: module: account_voucher
en: Receipt
gl: Recibo

note: module: account_voucher
en: Sales Lines
gl: Liñas vendas

note: module: account_voucher
en: Period
gl: Período

note: module: account_voucher
en: Supplier
gl: Provedor

note: module: account_voucher
en: Supplier Voucher
gl: Comprobante provedor

note: module: account_voucher
en: Debit
gl: Débito

note: module: account_voucher
en: # of Voucher Lines
gl: Nº de liñas de comprobantes

note: module: account_voucher
en: Type
gl: Tipo

note: module: account_voucher
en: Open Supplier Journal Entries
gl: Abrir asentamentos de provedor

note: module: account_voucher
en: Vouchers Entries
gl: Comprobantes

note: module: account_voucher
en: Memo
gl: Nota

note: module: account_voucher
en: Pay Invoice
gl: Pagar factura

note: module: account_voucher
en: Sales Receipt
gl: Recibo de vendas

note: module: account_voucher
en: Bill Information
gl: Información factura

note: module: account_voucher
en: July
gl: Xullo

note: module: account_voucher
en: Avg. Due Delay
gl: Atraso medio débeda

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
gl: Non código base contable nin código imposto contable!

note: module: account_voucher
en: Tax Amount
gl: Importe do imposto

note: module: account_voucher
en: Paid Amount
gl: Importe pagado

note: module: account_voucher
en: Payment Difference
gl: Diferenza do pagamento

note: module: account_voucher
en: To Review
gl: A revisar

note: module: account_voucher
en: Expense Lines
gl: Liñas de gastos

note: module: account_voucher
en: Invoices
gl: Facturas

note: module: account_voucher
en: December
gl: Decembro

note: module: account_voucher
en: Month
gl: Mes

note: module: account_voucher
en: Currency
gl: Divisa

note: module: account_voucher
en: Payable and Receivables
gl: A pagar e a cobrar

note: module: account_voucher
en: Company
gl: Compañía

note: module: account_voucher
en: Total With Tax
gl: Total con impostos

note: module: account_voucher
en: August
gl: Agosto

note: module: account_voucher
en: October
gl: Outubro

note: module: account_voucher
en: June
gl: Xuño

note: module: account_voucher
en: Write-Off Analytic Account
gl: Conta analítica do desaxuste

note: module: account_voucher
en: Date
gl: Data

note: module: account_voucher
en: November
gl: Novembro

note: module: account_voucher
en: Extended Filters...
gl: Filtros extendidos...

note: module: account_voucher
en: Amount reconciled
gl: Importe conciliado

note: module: account_voucher
en: Pay Directly
gl: Pagar directamente

note: module: account_voucher
en: Previous Payments ?
gl: Pagamentos previos?

note: module: account_voucher
en: January
gl: Xaneiro

note: module: account_voucher
en: Journal Vouchers
gl: Diarios de comprobantes

note: module: account_voucher
en: Post
gl: Mensaxe

note: module: account_voucher
en: Invoices and outstanding transactions
gl: Facturas e transaccións de saída

note: module: account_voucher
en: Total Without Tax
gl: Total base

note: module: account_voucher
en: Bill Date
gl: Data factura

note: module: account_voucher
en: Unreconcile
gl: Romper conciliación

note: module: account_voucher
en: Accounting Voucher
gl: Comprobantes contables

note: module: account_voucher
en: Number
gl: Número

note: module: account_voucher
en: Credit
gl: Crédito

note: module: account_voucher
en: Bank Statement
gl: Extracto bancario

note: module: account_voucher
en: September
gl: Setembro

note: module: account_voucher
en: Sales Information
gl: Información de vendas

note: module: account_voucher
en: Voucher
gl: Comprobante

note: module: account_voucher
en: Invoice
gl: Factura

note: module: account_voucher
en: Voucher Items
gl: Elementos comprobante

note: module: account_voucher
en: Cancel
gl: Anular

note: module: account_voucher
en: Pro-forma
gl: Proforma

note: module: account_voucher
en: Journal Items
gl: Elementos do Diario

note: module: account_voucher
en: Purchase
gl: Compra

note: module: account_voucher
en: Pay
gl: Pagar

note: module: account_voucher
en: Payment Method
gl: Método de pagamento

note: module: account_voucher
en: Description
gl: Descrición

note: module: account_voucher
en: May
gl: Maio

note: module: account_voucher
en: Journal
gl: Diario

note: module: account_voucher
en: Internal Notes
gl: Notas internas

note: module: account_voucher
en: Credits
gl: Créditos

note: module: account_voucher
en: Original Amount
gl: Importe orixinal

note: module: account_voucher
en: Payment
gl: Pagamento

note: module: account_voucher
en: Posted
gl: Contabilizado

note: module: account_voucher
en: Customer
gl: Cliente

note: module: account_voucher
en: February
gl: Febreiro

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
gl: Facturas de provedor e transicións de saída

note: module: account_voucher
en: Ref #
gl: Ref. nº

note: module: account_voucher
en: Voucher Entries
gl: Comprobantes

note: module: account_voucher
en: Year
gl: Ano

note: module: account_voucher
en: Sale
gl: Venda

note: module: account_voucher
en: April
gl: Abril

note: module: account_voucher
en: Default Type
gl: Tipo por defecto

note: module: account_voucher
en: Entries by Statement from Invoices
gl: Entradas por extracto desde facturas

note: module: account_voucher
en: Account Entry
gl: Asentamento contable

note: module: account_voucher
en: Effective date for accounting entries
gl: Data efectiva para entradas contables.

note: module: account_voucher
en: Keep Open
gl: Manter aberto

note: module: account_voucher
en: Voucher Lines
gl: Liñas de comprobante

note: module: account_voucher
en: Avg. Delay To Pay
gl: Atraso medio para pagar

note: module: account_voucher
en: Untax Amount
gl: Importe base

note: module: account_voucher
en: Sales Receipt Statistics
gl: Estatísticas dos recibos de vendas

note: module: account_voucher
en: Partner
gl: Socio

note: module: account_voucher
en: Open Balance
gl: Abrir balance
