Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Riconciliata
Riconciliata

Reconciled
Print

Stampa
Stampa

Print
As_at_XXX

{0} = date

Alla data {0}
Alla data {0}

As at {0}
For_the_period_from_XXX_to_XXX

Per il periodo dal {0} al {1}
Per il periodo dal {0} al {1}

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

Nuovo Conto
Nuovo Conto

New Account
Total_XXX

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

Totale {0}
Totale {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} Cr
{0} Cr

{0} Cr
Total_credits

Totale Avere
Totale Avere

Total credits
Total_debits

Totale Dare
Totale Dare

Total debits
Net_movement

Movimento netto
Movimento netto

Net movement
Opening_balance

Saldo d'apertura
Saldo d'apertura

Opening balance
TaxLiability

Debiti fiscali
Debiti fiscali

Tax liability
Includes_XXX

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

Include {0}
Include {0}

Includes {0}
Overpaid

Sovrapagato
Sovrapagato

Overpaid
IssueDate

Data di Emissione
Data di Emissione

Issue date
Cancel

Annulla
Annulla

Cancel
Address

Indirizzo
Indirizzo

Address
Unnamed

Default name for new file

Senza nome
Senza nome

Unnamed
SalesInvoices

Fatture
Fatture

Sales Invoices

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