Manager.io/Manager

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hr - Croatian

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Total

1,127

Completed

Unproofread

571

Untranslated

To verify

556

⏏

Total_equity

Total equity
Total equity

Kapital - ukupno
Update

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

Update
Update

Ažuriraj
To verify ␡
View

"View" button (invoice, report etc.)

View
View

Pregled
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 dana kašnjenja
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 dana kašnjenja
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 dana kašnjenja
_90plus_days_overdue

90+ days overdue
90+ days overdue

90 i više dana kašnjenja
Logout

Logout
Logout

Odjava
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontni plan
TaxSummary

Tax Summary
Tax Summary

Porezni obračun
To verify ␡
Status

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

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Završno stanje
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Usklađeno
Print

Print
Print

Ispis
As_at_XXX

{0} = date

As at {0}
As at {0}

Dana {0}
For_the_period_from_XXX_to_XXX

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

Za razdoblje od {0} do {1}
To verify ␡
NewAccount

New Account
New Account

Novi konto
To verify ␡
Total_XXX

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

Total {0}
Total {0}

Ukupno {0}
To verify ␡
XXX_Dr

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

{0} Dr
{0} Dr

{0} Duguje
To verify ␡
XXX_Cr

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

{0} Cr
{0} Cr

{0} Potražuje

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