Manager.io/Manager

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lv - Latvian

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1,117

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_90plus_days_overdue

90+ days overdue
90+ days overdue

Par 90+ dienām kavēts
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Logout

Logout
Logout

Iziet
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontu plāns
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TaxSummary

Tax Summary
Tax Summary

Nodokļu kopsavilkums
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Status

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

Status
Status

Statuss
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ClosingBalance

Closing balance
Closing balance

Noslēguma bilance
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Saskaņots
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Print

Print
Print

Drukāt
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As_at_XXX

{0} = date

As at {0}
As at {0}

Uz {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}

Periodam no {0} līdz {1}
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NewAccount

New Account
New Account

Jauns konts
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Total_XXX

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

Total {0}
Total {0}

Kopā {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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XXX_Cr

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

{0} Cr
{0} Cr

{0} Kr
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Total_credits

Total credits
Total credits

Kopējais kredīts
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Total_debits

Total debits
Total debits

Kopējie debiti
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Net_movement

Net movement
Net movement

Tīrā kustība
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Opening_balance

Opening balance
Opening balance

Sākuma bilance
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TaxLiability

Tax liability
Tax liability

Nodokļu saistība
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Includes_XXX

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

Includes {0}
Includes {0}

Iekļauj {0}

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