Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

XXX_Cr

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

贷 {0}
贷 {0}

{0} Cr
Total_credits

贷项总额
贷项总额

Total credits
Total_debits

借项总额
借项总额

Total debits
Net_movement

变化
变化

Net movement
Opening_balance

初始金额
初始金额

Opening balance
TaxLiability

应付税款
应付税款

Tax liability
Includes_XXX

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

包含{0}
包含{0}

Includes {0}
Overpaid

多缴
多缴

Overpaid
IssueDate

签发日期
签发日期

Issue date
Cancel

取消
取消

Cancel
Address

地址
地址

Address
Unnamed

Default name for new file

未命名
未命名

Unnamed
SalesInvoices

销售发票
销售发票

Sales Invoices
PurchaseInvoices

购货发票
购货发票

Purchase Invoices
Reports

报表
报表

Reports
GeneralLedgerSummary

分类总帐摘要
分类总帐摘要

General Ledger Summary
PurchaseInvoice

购货发票
购货发票

Purchase Invoice
SelectFileFromYourComputer

选择文件
选择文件

Select file from your computer
CashBasis

Accounting reports on cash basis

现金制
现金制

Cash basis
AccrualBasis

Accounting reports on accrual basis

权责发生制
权责发生制

Accrual basis

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