Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Rekonsilye
Rekonsilye

Reconciled
Print

Enprime
Enprime

Print
As_at_XXX

{0} = date

Tankou {0}
Tankou {0}

As at {0}
For_the_period_from_XXX_to_XXX

Pou peryod {0} a {1}
Pou peryod {0} a {1}

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

Nouvo kont
Nouvo kont

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

Total Kredit
Total Kredit

Total credits
Total_debits

Total Debi
Total Debi

Total debits
Net_movement

Mouvman net
Mouvman net

Net movement
Opening_balance

Balans douvèti
Balans douvèti

Opening balance
TaxLiability

Passif taks
Passif taks

Tax liability
Includes_XXX

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

Enkli {0}
Enkli {0}

Includes {0}
Overpaid

Peye twòp
Peye twòp

Overpaid
IssueDate

Dat emisyon
Dat emisyon

Issue date
Cancel

Anile
Anile

Cancel
Address

Adrès
Adrès

Address
Unnamed

Default name for new file

San non
San non

Unnamed
SalesInvoices

Fakti Vant
Fakti Vant

Sales Invoices

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