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1,088

⏏

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Total

Total
Total

ޖުމްލަ
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Total_equity

Total equity
Total equity

ޖުމްލަ އެކުއިޓީ
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Update

"Update" button (invoice, customer, supplier etc.)

Update
Update

އަޕްޑޭޓްކުރޭ
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View

"View" button (invoice, report etc.)

View
View

ބަލާ
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_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1 ދުވަހާއި 30 ދުވަހަށްވުރެ ގިނަދުވަސްވެފައި
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_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31 ދުވަހާއި 60 ދުވަހަށްވުރެ ގިނަދުވަސްވެފައި
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_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61 ދުވަހާއި 90 ދުވަހަށްވުރެ ގިނަދުވަސްވެފައި
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_90plus_days_overdue

90+ days overdue
90+ days overdue

90 އަށްވުރެ ގިނަދުވަސްވެފައި
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Logout

Logout
Logout

ލޮގް އައުޓް
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

ޗާޓް އޮފް އެކައުންޓްސް
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TaxSummary

Tax Summary
Tax Summary

ޓެކުސް ޙުލާސާ
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Status

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

Status
Status

ސްޓެޓަސް
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ClosingBalance

Closing balance
Closing balance

ކްލޯސިންގ ބެލެންސް
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

ރީކޮންސައިލްޑް
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Print

Print
Print

ޕްރިންޓް
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As_at_XXX

{0} = date

As at {0}
As at {0}

މިހާތަނަށް {0}
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For_the_period_from_XXX_to_XXX

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

{0} ން {1} އާއި ދޭތެރޭ
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NewAccount

New Account
New Account

އައު އެކައުންޓް
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Total_XXX

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

Total {0}
Total {0}

ޖުމްލަ {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} ޑެބިޓް

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