Manager.io/Manager

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_1_30_days_overdue

1-30 dae agterstallig
1-30 dae agterstallig

1-30 hari tertunggak
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_31_60_days_overdue

31-60 dae agterstallig
31-60 dae agterstallig

31-60 hari tertunggak
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_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

61-90 hari tertunggak
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_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

90+ hari tertunggak
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Logout

Teken uit
Teken uit

Log keluar
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ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Carta Akaun
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TaxSummary

Belasting-opsomming
Belasting-opsomming

Ringkasan cukai
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Status

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

Status
Status

Taraf
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ClosingBalance

Sluitingsaldo
Sluitingsaldo

Baki penutup
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Pelarasan
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Print

Druk
Druk

Cetak
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Pada {0}
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For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

Bagi tempoh dari {0} hingga {1}
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NewAccount

Nuwe Rekening
Nuwe Rekening

Akaun baru
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Total_XXX

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

Totaal {0}
Totaal {0}

Jumlah {0}
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XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
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XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
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Total_credits

Totale krediete
Totale krediete

Jumlah kredit
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Total_debits

Totale debiete
Totale debiete

Jumlah debit
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Net_movement

Netto verandering
Netto verandering

Pergerakan Urusniaga

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