Manager.io/Manager

Filter Segments…

🔁

dv - Divehi

Want to see Manager in your language? Join the translation team and help with the translations!

Total

1,122

Completed

Unproofread

Untranslated

To verify

1,090

⏏

To verify ␡
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61 ދުވަހާއި 90 ދުވަހަށްވުރެ ގިނަދުވަސްވެފައި
To verify ␡
_90plus_days_overdue

90+ days overdue
90+ days overdue

90 އަށްވުރެ ގިނަދުވަސްވެފައި
To verify ␡
Logout

Logout
Logout

ލޮގް އައުޓް
To verify ␡
ChartOfAccounts

Chart of Accounts
Chart of Accounts

ޗާޓް އޮފް އެކައުންޓްސް
To verify ␡
TaxSummary

Tax Summary
Tax Summary

ޓެކުސް ޙުލާސާ
To verify ␡
Status

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

Status
Status

ސްޓެޓަސް
To verify ␡
ClosingBalance

Closing balance
Closing balance

ކްލޯސިންގ ބެލެންސް
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

ރީކޮންސައިލްޑް
To verify ␡
Print

Print
Print

ޕްރިންޓް
To verify ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

މިހާތަނަށް {0}
To verify ␡
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
To verify ␡
NewAccount

New Account
New Account

އައު އެކައުންޓް
To verify ␡
Total_XXX

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

Total {0}
Total {0}

ޖުމްލަ {0}
To verify ␡
XXX_Dr

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

{0} Dr
{0} Dr

{0} ޑެބިޓް
To verify ␡
XXX_Cr

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

{0} Cr
{0} Cr

{0} ކްރެޑިޓް
To verify ␡
Total_credits

Total credits
Total credits

ޖުމްލަ ކްރެޑިޓް
To verify ␡
Total_debits

Total debits
Total debits

ޖުމްލަ ޑެބިޓް
To verify ␡
Net_movement

Net movement
Net movement

ނެޓް މޫވްމަންޓް
To verify ␡
Opening_balance

Opening balance
Opening balance

ހުޅުވާ ބެލެންސް
To verify ␡
TaxLiability

Tax liability
Tax liability

ޓެކުސް ލަޔަބިލިޓީ

« Load earlier strings

Load more strings »

No more segments to load.

Loading more segments…