Odoo Server 11.0 - en to gl translation catalogue (59 entries)

note: module: account_voucher
en: Account
gl: Conta

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

note: module: account_voucher
en: Amount
gl: Cantidade

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

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

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

note: module: account_voucher
en: Cancel
gl: Cancelar

note: module: account_voucher
en: Cancelled
gl: Cancelado

note: module: account_voucher
en: Company
gl: Compañía

note: module: account_voucher
en: Company related to this journal
gl: Compañía relacionada con este diario

note: module: account_voucher
en: Created by
gl: Creado por

note: module: account_voucher
en: Created on
gl: Creado o

note: module: account_voucher
en: Currency
gl: Moeda

note: module: account_voucher
en: Customer
gl: Cliente

note: module: account_voucher
en: Date
gl: Data

note: module: account_voucher
en: Description
gl: Descrición

note: module: account_voucher
en: Display Name
gl: Amosar nome

note: module: account_voucher
en: Draft
gl: Borrador

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

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

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

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

note: module: account_voucher
en: Journal
gl: Diario

note: module: account_voucher
en: Journal Entry
gl: Entrada de Diario

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

note: module: account_voucher
en: Last Modified on
gl: Última modificación en

note: module: account_voucher
en: Last Updated by
gl: Última actualización de

note: module: account_voucher
en: Last Updated on
gl: Última actualización en

note: module: account_voucher
en: Notes
gl: Notas

note: module: account_voucher
en: Number
gl: Número

note: module: account_voucher
en: Paid
gl: Pagado

note: module: account_voucher
en: Partner
gl: Empresa

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

note: module: account_voucher
en: Payment
gl: Pagamento

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

note: module: account_voucher
en: Posted
gl: Contabilizado

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

note: module: account_voucher
en: Product
gl: Produto

note: module: account_voucher
en: Purchase
gl: Compra

note: module: account_voucher
en: Quantity
gl: Cantidade

note: module: account_voucher
en: Sale
gl: Venda

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

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

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

note: module: account_voucher
en: Sequence
gl: Secuencia

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

note: module: account_voucher
en: Status
gl: Estado

note: module: account_voucher
en: Tax
gl: Imposto

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

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

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

note: module: account_voucher
en: Type
gl: Tipo

note: module: account_voucher
en: Unit Price
gl: Prezo unidade

note: module: account_voucher
en: Validate
gl: Validar

note: module: account_voucher
en: Voucher
gl: Comprobante

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

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

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

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