Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Print

Druk
Druk

Print
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

As at {0}
For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

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

Nuwe Rekening
Nuwe Rekening

New Account
Total_XXX

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

Totaal {0}
Totaal {0}

Total {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
Total_credits

Totale krediete
Totale krediete

Total credits
Total_debits

Totale debiete
Totale debiete

Total debits
Net_movement

Netto verandering
Netto verandering

Net movement
Opening_balance

Openingsbalans
Openingsbalans

Opening balance
TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Tax liability
Includes_XXX

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

Insluitend {0}
Insluitend {0}

Includes {0}
Overpaid

Oorbetaal
Oorbetaal

Overpaid
IssueDate

Uitreikdatum
Uitreikdatum

Issue date
Cancel

Kanselleer
Kanselleer

Cancel
Address

Adres
Adres

Address
Unnamed

Default name for new file

Naamloos
Naamloos

Unnamed
SalesInvoices

Verkoopsfakture
Verkoopsfakture

Sales Invoices
PurchaseInvoices

Aankoopsfakture
Aankoopsfakture

Purchase Invoices

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