Manager.io/Manager

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lv - Latvian

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Total

Completed

Unproofread

Untranslated

To verify

To verify ␡
Password

Password
Password

Parole
To verify ␡
Reference

Reference
Reference

Atsauce
To verify ␡
Settings

Settings
Settings

Iestatījumi
To verify ␡
Tax

Tax
Tax

Nodoklis
To verify ␡
To

To someone

To
To

Uz
To verify ␡
Total

Total
Total

Kopā
To verify ␡
Total_equity

Total equity
Total equity

Kopējais paškapitāls
To verify ␡
Update

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

Update
Update

Atjaunināt
To verify ␡
View

"View" button (invoice, report etc.)

View
View

Skatīt
To verify ␡
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 dienas nokavējums
To verify ␡
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 dienas kavējums
To verify ␡
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 dienas ir nokavētas
To verify ␡
_90plus_days_overdue

90+ days overdue
90+ days overdue

Par 90+ dienām kavēts
To verify ␡
Logout

Logout
Logout

Iziet
To verify ␡
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontu plāns
To verify ␡
TaxSummary

Tax Summary
Tax Summary

Nodokļu kopsavilkums
To verify ␡
Status

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

Status
Status

Statuss
To verify ␡
ClosingBalance

Closing balance
Closing balance

Noslēguma bilance
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Saskaņots
To verify ␡
Print

Print
Print

Drukāt

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