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mk - Macedonian

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_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 денови доцнење
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 денови доцнење
_90plus_days_overdue

90+ days overdue
90+ days overdue

Доцнење 90+ денови
Logout

Logout
Logout

Одјава
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Сметковен план
TaxSummary

Tax Summary
Tax Summary

Преглед на данок
Status

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

Status
Status

Статус
ClosingBalance

Closing balance
Closing balance

Заклучна состојба
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Усогласено
Print

Print
Print

Печати
As_at_XXX

{0} = date

As at {0}
As at {0}

На ден {0}
For_the_period_from_XXX_to_XXX

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

За период од {0} до {1}
NewAccount

New Account
New Account

Нова сметка
Total_XXX

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

Total {0}
Total {0}

Вкупно {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Должи
XXX_Cr

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

{0} Cr
{0} Cr

{0} Побарува
Total_credits

Total credits
Total credits

Вкупно побарува
Total_debits

Total debits
Total debits

Вкупно должи
Net_movement

Net movement
Net movement

Нето промени
Opening_balance

Opening balance
Opening balance

Почетна состојба

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