Manager.io/Manager

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Total

1,122

Completed

Unproofread

1,122

Untranslated

To verify

⏏

View

"View" button (invoice, report etc.)

Skatīt
Skatīt

View
_1_30_days_overdue

1-30 dienas nokavējums
1-30 dienas nokavējums

1-30 days overdue
_31_60_days_overdue

31-60 dienas kavējums
31-60 dienas kavējums

31-60 days overdue
_61_90_days_overdue

61-90 dienas ir nokavētas
61-90 dienas ir nokavētas

61-90 days overdue
_90plus_days_overdue

Par 90+ dienām kavēts
Par 90+ dienām kavēts

90+ days overdue
Logout

Iziet
Iziet

Logout
ChartOfAccounts

Kontu plāns
Kontu plāns

Chart of Accounts
TaxSummary

Nodokļu kopsavilkums
Nodokļu kopsavilkums

Tax Summary
Status

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

Statuss
Statuss

Status
ClosingBalance

Noslēguma bilance
Noslēguma bilance

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Saskaņots
Saskaņots

Reconciled
Print

Drukāt
Drukāt

Print
As_at_XXX

{0} = date

Uz {0}
Uz {0}

As at {0}
For_the_period_from_XXX_to_XXX

Periodam no {0} līdz {1}
Periodam no {0} līdz {1}

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

Jauns konts
Jauns konts

New Account
Total_XXX

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

Kopā {0}
Kopā {0}

Total {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr
XXX_Cr

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

{0} Kr
{0} Kr

{0} Cr
Total_credits

Kopējais kredīts
Kopējais kredīts

Total credits
Total_debits

Kopējie debiti
Kopējie debiti

Total debits

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