Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Uzgodnione
Uzgodnione

Reconciled
Print

Drukuj
Drukuj

Print
As_at_XXX

{0} = date

Na dzień {0}
Na dzień {0}

As at {0}
For_the_period_from_XXX_to_XXX

Na okres od {0} do {1}
Na okres od {0} do {1}

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

Nowe konto
Nowe konto

New Account
Total_XXX

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

Suma {0}
Suma {0}

Total {0}
XXX_Dr

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

{0} Dług
{0} Dług

{0} Dr
XXX_Cr

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

{0} Kredyt
{0} Kredyt

{0} Cr
Total_credits

Suma obciążeń
Suma obciążeń

Total credits
Total_debits

Suma uznań
Suma uznań

Total debits
Net_movement

Obrót netto
Obrót netto

Net movement
Opening_balance

Saldo początkowe
Saldo początkowe

Opening balance
TaxLiability

Podatek do zapłacenia
Podatek do zapłacenia

Tax liability
Includes_XXX

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

Zawiera {0}
Zawiera {0}

Includes {0}
Overpaid

Nadpłata
Nadpłata

Overpaid
IssueDate

Wystawione dnia
Wystawione dnia

Issue date
Cancel

Anuluj
Anuluj

Cancel
Address

Adres
Adres

Address
Unnamed

Default name for new file

Bez_nazwy
Bez_nazwy

Unnamed
SalesInvoices

Faktury sprzedażowe
Faktury sprzedażowe

Sales Invoices

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