Manager.io/Manager

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Total

1,122

Complétées

Non relues

283

Non traduites

À vérifier

834

⏏

À vérifier ␡
ChartOfAccounts

Chart of Accounts
Chart of Accounts

ساختار حساب ها
TaxSummary

Tax Summary
Tax Summary

خلاصه مالیات
Status

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

Status
Status

وضعیت
À vérifier ␡
ClosingBalance

Closing balance
Closing balance

مانده اختتامی
À vérifier ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

تسویه شده
Print

Print
Print

چاپ
À vérifier ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

تا تاریخ {0}
À vérifier ␡
For_the_period_from_XXX_to_XXX

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

برای دوره {0} تا {1}
NewAccount

New Account
New Account

حساب جدید
Total_XXX

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

Total {0}
Total {0}

مجموع {0}
À vérifier ␡
XXX_Dr

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

{0} Dr
{0} Dr

بدهکار {0}
À vérifier ␡
XXX_Cr

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

{0} Cr
{0} Cr

بستانکار {0}
À vérifier ␡
Total_credits

Total credits
Total credits

مانده بستانکاری
À vérifier ␡
Total_debits

Total debits
Total debits

مانده بدهکاری
À vérifier ␡
Net_movement

Net movement
Net movement

پول خالص انتقال داده شده
À vérifier ␡
Opening_balance

Opening balance
Opening balance

مانده اولیه
À vérifier ␡
TaxLiability

Tax liability
Tax liability

ذخیره مالیاتی
Includes_XXX

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

Includes {0}
Includes {0}

شامل {0}
À vérifier ␡
Overpaid

Overpaid
Overpaid

بیش از میزان پرداخت شده
IssueDate

Issue date
Issue date

تاریخ صدور

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