Manager.io/Manager

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sk - Slovak

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Total

1,127

Completed

1,046

Unproofread

Untranslated

To verify

⏏

Update

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

Update
Update

Aktualizovať
View

"View" button (invoice, report etc.)

View
View

Zobraziť
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 dní po splatnosti
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 dní po splatnosti
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90 dní po lehote
_90plus_days_overdue

90+ days overdue
90+ days overdue

90+ dní po splatnosti
Logout

Logout
Logout

Odhlásiť sa
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Rozvrh Účtov
TaxSummary

Tax Summary
Tax Summary

Daňový Súhrn
Status

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

Status
Status

Stav
ClosingBalance

Closing balance
Closing balance

Záverečný zostatok
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Zosúladené
Print

Print
Print

Vytlačiť
As_at_XXX

{0} = date

As at {0}
As at {0}

K dátumu {0}
For_the_period_from_XXX_to_XXX

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

Za obdobie od {0} do {1}
NewAccount

New Account
New Account

Nový účet
Total_XXX

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

Total {0}
Total {0}

Celkom {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} MD
XXX_Cr

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

{0} Cr
{0} Cr

{0} D
Total_credits

Total credits
Total credits

Celkové kredity

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