Manager.io/Manager

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it - Italian

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Total

Completed

Unproofread

Untranslated

To verify

ChartOfAccounts

Chart of Accounts
Chart of Accounts

Piano dei Conti
TaxSummary

Tax Summary
Tax Summary

Rendiconto Sintetico sulle Tasse
Status

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

Status
Status

Stato
ClosingBalance

Closing balance
Closing balance

Saldo Finale
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Riconciliata
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

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