Manager.io/Manager

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gl - Galician

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1,127

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View

"View" button (invoice, report etc.)

View
View

Ver
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_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 días atrasado
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_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 días atrasado
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_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 días atrasado
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_90plus_days_overdue

90+ days overdue
90+ days overdue

Máis de 90 días atrasado
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Logout

Logout
Logout

Saír
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Plan de contas
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TaxSummary

Tax Summary
Tax Summary

Resumo fiscal
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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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