Manager.io/Manager

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Total

Complétées

Non relues

Non traduites

À vérifier

Print

Print
Print

Stampa
As_at_XXX

{0} = date

As at {0}
As at {0}

Alla data {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

Per il periodo dal {0} al {1}
NewAccount

New Account
New Account

Nuovo Conto
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Totale {0}
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} Db
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} Cr
Total_credits

Total credits
Total credits

Totale Avere
Total_debits

Total debits
Total debits

Totale Dare
Net_movement

Net movement
Net movement

Movimento netto
Opening_balance

Opening balance
Opening balance

Saldo d'apertura
TaxLiability

Tax liability
Tax liability

Debiti fiscali
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Include {0}
Overpaid

Overpaid
Overpaid

Sovrapagato
IssueDate

Issue date
Issue date

Data di Emissione
Cancel

Cancel
Cancel

Annulla
Address

Address
Address

Indirizzo
Unnamed

Default name for new file

Unnamed
Unnamed

Senza nome
SalesInvoices

Sales Invoices
Sales Invoices

Fatture
PurchaseInvoices

Purchase Invoices
Purchase Invoices

Fatture Acquisti

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