Manager.io/Manager

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gl - Galician

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1,124

Completed

Unproofread

Untranslated

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1,117

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Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Estado
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ClosingBalance

Closing balance
Closing balance

Balance de cerre
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Reconciliada
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Print

Print
Print

Imprimir
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As_at_XXX

{0} = date

As at {0}
As at {0}

En {0}
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For_the_period_from_XXX_to_XXX

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

Para o periodo dende {0} a {1}
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NewAccount

New Account
New Account

Nova conta
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Total_XXX

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

Total {0}
Total {0}

Total {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr
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XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
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Total_credits

Total credits
Total credits

Créditos totais
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Total_debits

Total debits
Total debits

Débitos totais
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Net_movement

Net movement
Net movement

Movemento do neto
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Opening_balance

Opening balance
Opening balance

Balance de apertura
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TaxLiability

Tax liability
Tax liability

Responsabilidade fiscal
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Includes_XXX

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

Includes {0}
Includes {0}

Inclúe {0}
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Overpaid

Overpaid
Overpaid

Exceso de pago
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IssueDate

Issue date
Issue date

Data de emisión
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Cancel

Cancel
Cancel

Cancelar
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Address

Address
Address

Enderezo

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