Manager.io/Manager

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sl - Slovenian

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Usklajen
Print

Print
Print

Natisni
As_at_XXX

{0} = date

As at {0}
As at {0}

Na dan {0}
For_the_period_from_XXX_to_XXX

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

Za obdobje od {0} do {1}
NewAccount

New Account
New Account

Nov konto
Total_XXX

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

Total {0}
Total {0}

Skupaj {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Br
XXX_Cr

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

{0} Cr
{0} Cr

{0} Dob
Total_credits

Total credits
Total credits

Skupaj v dobro
Total_debits

Total debits
Total debits

Skupaj v breme
Net_movement

Net movement
Net movement

Razlika
Opening_balance

Opening balance
Opening balance

Otvoritveni saldo
TaxLiability

Tax liability
Tax liability

Davčna obveznost
Includes_XXX

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

Includes {0}
Includes {0}

Vključuje {0}
Overpaid

Overpaid
Overpaid

Preplačan
IssueDate

Issue date
Issue date

Datum izdaje
Cancel

Cancel
Cancel

Prekliči
Address

Address
Address

Naslov
Unnamed

Default name for new file

Unnamed
Unnamed

Ime
SalesInvoices

Sales Invoices
Sales Invoices

Izdani (prodajni) računi

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