Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Conciliado
Conciliado

Reconciled
Print

Imprimir
Imprimir

Print
As_at_XXX

{0} = date

A {0}
A {0}

As at {0}
For_the_period_from_XXX_to_XXX

Para el período del {0} al {1}
Para el período del {0} al {1}

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

Nueva cuenta
Nueva cuenta

New Account
Total_XXX

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

Total {0}
Total {0}

Total {0}
XXX_Dr

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

{0} Db
{0} Db

{0} Dr
XXX_Cr

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

{0} Hb
{0} Hb

{0} Cr
Total_credits

Total créditos
Total créditos

Total credits
Total_debits

Total débitos
Total débitos

Total debits
Net_movement

Movimiento neto
Movimiento neto

Net movement
Opening_balance

Saldo inicial
Saldo inicial

Opening balance
TaxLiability

Obligaciones fiscales
Obligaciones fiscales

Tax liability
Includes_XXX

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

Incluye {0}
Incluye {0}

Includes {0}
Overpaid

Sobrepagado
Sobrepagado

Overpaid
IssueDate

Fecha de emisión
Fecha de emisión

Issue date
Cancel

Cancelar
Cancelar

Cancel
Address

Dirección
Dirección

Address
Unnamed

Default name for new file

Sin nombre
Sin nombre

Unnamed
SalesInvoices

Facturas de ventas
Facturas de ventas

Sales Invoices

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