Manager.io/Manager

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bg - Bulgarian

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Total

1,122

Completed

Unproofread

Untranslated

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1,109

⏏

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Total

Total
Total

Общо
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Total_equity

Total equity
Total equity

Общо собствен капитал
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Update

"Update" button (invoice, customer, supplier etc.)

Update
Update

Актуализирай
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View

"View" button (invoice, report etc.)

View
View

Преглед
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_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 дни просрочване
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_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 дни просрочване
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_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 дни просрочване
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_90plus_days_overdue

90+ days overdue
90+ days overdue

61-90 дни просрочване
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Logout

Logout
Logout

Изход
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Сметкоплан
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TaxSummary

Tax Summary
Tax Summary

Данъчни резюме
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Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Статус
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ClosingBalance

Closing balance
Closing balance

Затваряне на баланс
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Изравнени сметки
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Print

Print
Print

Печат
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As_at_XXX

{0} = date

As at {0}
As at {0}

Както в {0}
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For_the_period_from_XXX_to_XXX

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

За периода от {0} до {1}
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NewAccount

New Account
New Account

Нова сметка
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Total_XXX

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

Total {0}
Total {0}

Обща сума {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr

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