Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Afgestemd
Afgestemd

Reconciled
Print

Printen
Printen

Print
As_at_XXX

{0} = date

Op {0}
Op {0}

As at {0}
For_the_period_from_XXX_to_XXX

Voor de periode van {0} t/m {1}
Voor de periode van {0} t/m {1}

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

Nieuwe Grootboekrekening
Nieuwe Grootboekrekening

New Account
Total_XXX

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

Totaal {0}
Totaal {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

Totaal credit
Totaal credit

Total credits
Total_debits

Totaal debet
Totaal debet

Total debits
Net_movement

Netto mutatie
Netto mutatie

Net movement
Opening_balance

Beginsaldo
Beginsaldo

Opening balance
TaxLiability

Belastingverplichting
Belastingverplichting

Tax liability
Includes_XXX

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

Inclusief {0}
Inclusief {0}

Includes {0}
Overpaid

Te veel betaald
Te veel betaald

Overpaid
IssueDate

Afgiftedatum
Afgiftedatum

Issue date
Cancel

Annuleren
Annuleren

Cancel
Address

Adres
Adres

Address
Unnamed

Default name for new file

Naamloos
Naamloos

Unnamed
SalesInvoices

Verkoopfacturen
Verkoopfacturen

Sales Invoices

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