Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

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
Net_movement

Neto promene
Neto promene

Net movement
Opening_balance

Početno Stanje
Početno Stanje

Opening balance
TaxLiability

Poreske Obaveze
Poreske Obaveze

Tax liability
Includes_XXX

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

Uključujući {0}
Uključujući {0}

Includes {0}
Overpaid

Pretplaćeno
Pretplaćeno

Overpaid
IssueDate

Datum izdavanja
Datum izdavanja

Issue date
Cancel

Otkazivanje
Otkazivanje

Cancel
Address

Adresa
Adresa

Address
Unnamed

Default name for new file

Neimenovano
Neimenovano

Unnamed
SalesInvoices

Izlazne Fakture
Izlazne Fakture

Sales Invoices

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