Manager.io/Manager

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fa - Persian

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Total

1,122

Completed

Unproofread

283

Untranslated

To verify

834

⏏

Update

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

Update
Update

بروزرسانی
View

"View" button (invoice, report etc.)

View
View

مشاهده
To verify ␡
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

۱ تا ۳۰ روز دیرکرد
To verify ␡
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

۳۱ تا ۶۰ روز دیرکرد
To verify ␡
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

۶۱ تا ۹۰ روز دیرکرد
To verify ␡
_90plus_days_overdue

90+ days overdue
90+ days overdue

بیش از 90 روز دیرکرد
To verify ␡
Logout

Logout
Logout

خروج
To verify ␡
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
To verify ␡
ClosingBalance

Closing balance
Closing balance

مانده اختتامی
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

تسویه شده
Print

Print
Print

چاپ
To verify ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

تا تاریخ {0}
To verify ␡
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}
To verify ␡
XXX_Dr

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

{0} Dr
{0} Dr

بدهکار {0}
To verify ␡
XXX_Cr

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

{0} Cr
{0} Cr

بستانکار {0}
To verify ␡
Total_credits

Total credits
Total credits

مانده بستانکاری

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