Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

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
Cancel

Cancel
Cancel

Annulla
Address

Address
Address

Indirizzo
Unnamed

Default name for new file

Unnamed
Unnamed

Senza nome

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