Manager.io/Manager

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Total

1,127

Completed

Unproofread

104

Untranslated

To verify

1,023

⏏

To verify ␡
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

30-1 ימי איחור
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

‏ 31-60 ימי איחור
To verify ␡
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

90-61 ימי איחור
To verify ␡
_90plus_days_overdue

90+ days overdue
90+ days overdue

יותר מ-90 ימי איחור
Logout

Logout
Logout

התנתק
ChartOfAccounts

Chart of Accounts
Chart of Accounts

חשבונות
TaxSummary

Tax Summary
Tax Summary

סה"כ מס
Status

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

Status
Status

מצב
ClosingBalance

Closing balance
Closing balance

יתרת סגירה
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

מאוזן
Print

Print
Print

הדפס
As_at_XXX

{0} = date

As at {0}
As at {0}

‏ נכון ל{0}
For_the_period_from_XXX_to_XXX

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

‏ לתקופה שבין {0} ל{1}
NewAccount

New Account
New Account

חשבון חדש
To verify ␡
Total_XXX

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

Total {0}
Total {0}

סה"כ {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0}‎ חובה
XXX_Cr

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

{0} Cr
{0} Cr

{0} זכות
To verify ␡
Total_credits

Total credits
Total credits

סה"כ אשראי
Total_debits

Total debits
Total debits

סה"כ חובה
To verify ␡
Net_movement

Net movement
Net movement

תנודה נקייה

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