Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

Reconciled

In the context of "Bank Reconciliation"

Usklajen
Usklajen

Reconciled
Print

Natisni
Natisni

Print
As_at_XXX

{0} = date

Na dan {0}
Na dan {0}

As at {0}
For_the_period_from_XXX_to_XXX

Za obdobje od {0} do {1}
Za obdobje od {0} do {1}

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

Nov konto
Nov konto

New Account
Total_XXX

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

Skupaj {0}
Skupaj {0}

Total {0}
XXX_Dr

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

{0} Br
{0} Br

{0} Dr
XXX_Cr

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

{0} Dob
{0} Dob

{0} Cr
Total_credits

Skupaj v dobro
Skupaj v dobro

Total credits
Total_debits

Skupaj v breme
Skupaj v breme

Total debits
Net_movement

Razlika
Razlika

Net movement
Opening_balance

Otvoritveni saldo
Otvoritveni saldo

Opening balance
TaxLiability

Davčna obveznost
Davčna obveznost

Tax liability
Includes_XXX

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

Vključuje {0}
Vključuje {0}

Includes {0}
Overpaid

Preplačan
Preplačan

Overpaid
IssueDate

Datum izdaje
Datum izdaje

Issue date
Cancel

Prekliči
Prekliči

Cancel
Address

Naslov
Naslov

Address
Unnamed

Default name for new file

Ime
Ime

Unnamed
SalesInvoices

Izdani (prodajni) računi
Izdani (prodajni) računi

Sales Invoices

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