Manager.io/Manager

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1,122

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1,122

Untranslated

To verify

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View

"View" button (invoice, report etc.)

Pregled
Pregled

View
_1_30_days_overdue

1-30 dana kašnjenja
1-30 dana kašnjenja

1-30 days overdue
_31_60_days_overdue

31-60 dana kašnjenja
31-60 dana kašnjenja

31-60 days overdue
_61_90_days_overdue

61-90 dana kašnjenja
61-90 dana kašnjenja

61-90 days overdue
_90plus_days_overdue

Kašnjenje preko 90 dana
Kašnjenje preko 90 dana

90+ days overdue
Logout

Izloguj se
Izloguj se

Logout
ChartOfAccounts

Kontni Okvir
Kontni Okvir

Chart of Accounts
TaxSummary

Ukupno Poreza
Ukupno Poreza

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Završni saldo
Završni saldo

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Poravnanje
Poravnanje

Reconciled
Print

Štampanje
Štampanje

Print
As_at_XXX

{0} = date

Na dan {0}
Na dan {0}

As at {0}
For_the_period_from_XXX_to_XXX

Za period od {0} do {1}
Za period od {0} do {1}

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

Novi račun
Novi račun

New Account
Total_XXX

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

Ukupno {0}
Ukupno {0}

Total {0}
XXX_Dr

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

{0} Duguje
{0} Duguje

{0} Dr
XXX_Cr

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

{0} Potražuje
{0} Potražuje

{0} Cr
Total_credits

Ukupno Potražuje
Ukupno Potražuje

Total credits
Total_debits

Ukupno Duguje
Ukupno Duguje

Total debits

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