| English | Galician |
|---|---|
| 1-30 days overdue | 1-30 días atrasado |
| 31-60 days overdue | 31-60 días atrasado |
| 61-90 days overdue | 61-90 días atrasado |
| 90+ days overdue | Máis de 90 días atrasado |
| {0} days overdue | {0} días atrasado |
| Account | Conta |
| Accounting fees | Costes da contabilidade |
| Accounting method | Método contable |
| Accounts payable | Contas a pagar |
| Accounts receivable | Contas a cobrar |
| Accrual basis | Réxime de competencia |
| Address | Enderezo |
| Advertising and promotion | Publicidade e promoción |
| Aged Payables | Deudas antigas |
| Aged Receivables | Recebíveis antigos |
| Amount | Cantidade |
| Amount paid | Cantidade a pagar |
| Amounts are tax inclusive | Cantidades con impostos incluidos |
| Are you sure? | ¿Estás seguro? |
| As at {0} | En {0} |
| Assets | Activos |
| Authorized by | Autorizado por |
| Back | Atrás |
| Backup | Copia de respaldo |
| Balance | Saldo |
| Balance due | Saldo debedor |
| Balance Sheet | Folla do balance |
| Bank account | Conta Bancaria |
| Bank charges | Cargos bancarios |
| Bank account | Conta bancaria |
| Bank Reconciliation | Reconciliación bancaria |
| Billing address | Enderezo de cobro |
| Bulk Update | Actualización en masa |
| Business Details | Información da empresa |
| Business Identifier | Identificador de empresa |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | IVA XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. |
| Business Logo | Logo da empresa |
| Cancel | Cancelar |
| Cash account | Conta de efectivo |
| Cash Accounts | Contas de efectivo |
| Cash basis | Réxime de caixa |
| Chart of Accounts | Plan de contas |
| Clone | Clonar |
| Closing balance | Balance de cerre |
| What was the closing balance of {0} as at {1} as per bank statement? | Este é o balance de peche de {0} na data {1} |
| Closing balances | Balances de peche |
| Computer equipment | Equipos informáticos |
| Create | Crear |
| Credit | Crédito |
| Credit Note | Nota de crédito |
| Credit Notes | Nota de crédito |
| Current | Actual |
| Customer | Cliente |
| Customers | Clientes |
| Customer Statements | Listado movementos de cliente |
| Customize | Personalizar |
| Date | Data |
| Debit | Cargo |
| Delete | Borrar |
| Delivery address | Dirección de entrega |
| Delivery date | Data de entrega |
| Delivery Instructions | Instruccións de entrega |
| Delivery Note | Nota da entrega |
| Delivery Notes | Notas da entrega |
| Description | Descrición |
| Discount | Desconto |
| Donations | Donacións |
| Due in {0} days | Vencimento en {0} días |
| Due today | Vence hoxe |
| Due tomorrow | Vence mañá |
| Due date | Data de vencimento |
| Edit | Editar |
| Electricity | Electricidade |
| Correo electrónico | |
| Email address | Correo electrónico |
| Email Settings | Configuración de correo electrónico |
| Empty | Vacío |
| Entertainment | Entretemento |
| Equity | Capital |
| Error | Error |
| Expense Claim | Reclamación de gastos |
| Expense Claims | Reclamacións de gastos |
| Payer | Pagador |
| Expenses | Gastos |
| Export | Exportar |
| Fax | Fax |
| Footer | Pé de páxina |
| For the period from {0} to {1} | Para o periodo dende {0} a {1} |
| From | Dende |
| General Ledger | Borde xeral |
| General Ledger Summary | Resume xeral da contabilidade |
| {0} rows hidden because they do not contain {1} | {0} columnas vacías porque non conteñen {1} |
| Import bank statement | Importar movementos bancarios |
| Includes {0} | Inclúe {0} |
| Income | Ingresos |
| Interest received | Intereses recibidos |
| Invalid username or password. Please try again. | Nome de usuario ou a contraseña no son correctos. Por favor, inténtao outra vez |
| Inventory on hand | Inventario |
| Invoice | Factura |
| Invoice number | Número de factura |
| Issue date | Data de emisión |
| Item | Obxeto |
| Journal Entries | Entrada do xornal |
| Journal Entry | Entrada do xornal |
| Learn More | Saber mais |
| Legal fees | Honorarios advocatícios |
| Less | Menos |
| Liabilities | Pasivo |
| Login | Inicio da sesión |
| Logout | Saír |
| Message body | Corpo da mensaxe |
| Mobile | Móvil |
| Motor vehicle expenses | Costos dos vehículos de motor |
| Multi-user access is not available in desktop edition. | Acceso multi-usuario non é posible na edición de escritorio |
| Name | Nome |
| Narration | Corpo da entrada |
| Net assets | Activos líquidos |
| Net loss | Pérdidas netas |
| Net movement | Movemento do neto |
| Net profit | Beneficio neto |
| Net profit (loss) | Beneficio neto (pérdidas) |
| New Account | Nova conta |
| New Cash Account | Conta nova de efectivo |
| New Credit Note | Nova nota de crédito |
| New Customer | Novo cliente |
| New Delivery Note | Nova nota da entrega |
| New Expense Claim | Nova reclamación de gasto |
| New Journal Entry | Nova entrada no xornal |
| New Purchase Invoice | Nova factura de compras |
| New Purchase Order | Nova orde de compra |
| New Sales Invoice | Nova factura de ventas |
| New Sales Quote | Nova liña de producto |
| New Supplier | Novo proveedor |
| New User | Novo usuario |
| Next | Seguinte |
| No due date | Sen data de expiración |
| No tax | Sen impostos |
| Notes | Anotacións |
| Opening balance | Balance de apertura |
| Optional | Opcional |
| Order number | Número de orde |
| Overdue yesterday | Demorado de onte |
| Overpaid | Exceso de pago |
| Page {0} of {1} | Páxina {0} de {1} |
| Paid in full | Pagado íntegramente |
| Paid from | Pagado dende |
| Password | Contrasinal |
| Payee | Pagado |
| Port | Porto |
| Imprimir | |
| Printing and stationery | Papelería e imprenta |
| Profit and Loss Statement | Folla de pérdidas e ganancias |
| Purchase Invoice | Factura de compra |
| Purchase Invoices | Facturas de compra |
| Purchase Order | Orde de compra |
| Purchase Orders | Ordes de compra |
| Qty | Cantidade |
| Quote | Nota |
| Received in | Recibido |
| Reconciled | Reconciliada |
| Reference | Referencia |
| Rent | Alquiler |
| Repairs and maintenance | Reparacións e mantemento |
| Reports | Informes |
| Retained earnings | Beneficios retidos |
| Sales | Ventas |
| Sales Invoice | Factura de venta |
| Sales Invoices | Facturas de venta |
| Sales Quote | Nota de venta |
| Sales Quotes | Notas de venta |
| Search | Buscar |
| Select file from your computer | Seleccione un ficheiro do seu ordenador |
| Settings | Configuracións |
| Status | Estado |
| Subject | Asunto |
| Sub-total | Subtotal |
| Summary | Resumen |
| Supplier | Proveedor |
| Suppliers | Proveedores |
| Suspense | Temporal |
| Tax | Imposto |
| Tax liability | Responsabilidade fiscal |
| Tax Audit | Auditoría de impostos |
| Tax Codes | Códigos de impostos |
| Tax payable | Impostos por pagar |
| Tax Summary | Resumo fiscal |
| Telephone | Teléfono |
| To | Para |
| Today | Hoxe |
| Total | Total |
| Total credits | Créditos totais |
| Total debits | Débitos totais |
| Total equity | Totalidade do capital propio |
| Total {0} | Total {0} |
| Transaction | Transacción |
| Transactions | Transaccións |
| Trial Balance | Balance de proba |
| Try cloud edition for multi-user access and other benefits. | Proba a edición na nube para acceso multi-usuario e outros beneficios |
| Undo | Desfacer |
| Unit price | Precio Unitario |
| Unnamed | Sen nome |
| Until | Ata |
| Update | Actualizar |
| It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | Parece que estás a intentar acceder a un archivo que xa foi accedido por unha versión máis recente de Manager. Actualiza a versión máis recente e volve a intentar acceder ó archivo de novo. |
| User | Usuario |
| Username | Nome de usuario |
| Users | Usuarios |
| View | Ver |
| {0} Cr | {0} Cr |
| {0} Dr | {0} Dr |
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