Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Reconciliada
Reconciliada

Reconciled
Print

Imprimir
Imprimir

Print
As_at_XXX

{0} = date

En {0}
En {0}

As at {0}
For_the_period_from_XXX_to_XXX

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

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

Nova conta
Nova conta

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} Dr
{0} Dr

{0} Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
Total_credits

Créditos totais
Créditos totais

Total credits
Total_debits

Débitos totais
Débitos totais

Total debits
Net_movement

Movemento do neto
Movemento do neto

Net movement
Opening_balance

Balance de apertura
Balance de apertura

Opening balance
TaxLiability

Responsabilidade fiscal
Responsabilidade fiscal

Tax liability
Includes_XXX

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

Inclúe {0}
Inclúe {0}

Includes {0}
Overpaid

Exceso de pago
Exceso de pago

Overpaid
IssueDate

Data de emisión
Data de emisión

Issue date
Cancel

Cancelar
Cancelar

Cancel
Address

Enderezo
Enderezo

Address
Unnamed

Default name for new file

Sen nome
Sen nome

Unnamed
SalesInvoices

Facturas de venta
Facturas de venta

Sales Invoices

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