Manager.io/Manager

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si - singhalais

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Total

1,122

Complétées

Non relues

242

Non traduites

À vérifier

869

⏏

À vérifier ␡
Status

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

Status
Status

තත්වය
À vérifier ␡
ClosingBalance

Closing balance
Closing balance

අවසාන ශේෂය
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

සසදන ලද
Print

Print
Print

මුද්‍රණය කරන්න
À vérifier ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

{0} දිනට
For_the_period_from_XXX_to_XXX

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

{0} සිට {1} දක්වා කාලය සඳහා
À vérifier ␡
NewAccount

New Account
New Account

නව ගිණුම
À vérifier ␡
Total_XXX

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

Total {0}
Total {0}

එකතුව {0}
À vérifier ␡
XXX_Dr

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

{0} Dr
{0} Dr

{0} හර
À vérifier ␡
XXX_Cr

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

{0} Cr
{0} Cr

{0} බැර
À vérifier ␡
Total_credits

Total credits
Total credits

හර එකතුව
À vérifier ␡
Total_debits

Total debits
Total debits

බැර එකතුව
Net_movement

Net movement
Net movement

ශුද්ධ වෙනස්වීම
À vérifier ␡
Opening_balance

Opening balance
Opening balance

ආරම්භක ශේෂය
À vérifier ␡
TaxLiability

Tax liability
Tax liability

බදු වගකීම්
Includes_XXX

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

Includes {0}
Includes {0}

{0} ඇතුලත්ව
À vérifier ␡
Overpaid

Overpaid
Overpaid

වැඩිපුර ගෙවූ
À vérifier ␡
IssueDate

Issue date
Issue date

නිකුත් කළ දිනය
À vérifier ␡
Cancel

Cancel
Cancel

අවලංගු කරන්න
À vérifier ␡
Address

Address
Address

ලිපිනය

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