Manager.io/Manager

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so - Somali

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161

Untranslated

To verify

950

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_1_30_days_overdue

1-30 days overdue
1-30 days overdue

Deyn Ku Eeg 1-30 maalmood.
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

Deyn Ku Eeg 31-60 maalmood.
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

Deyn Ku Eeg 61-90 maalmood.
_90plus_days_overdue

90+ days overdue
90+ days overdue

Deyn Ku Bislaato 90 + Maalmood.
Logout

Logout
Logout

Ka Bax
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Tirooyinka Koonto Xisaabeedyada
TaxSummary

Tax Summary
Tax Summary

Warbixin Kooban Oo Ku Sabsan Canshuurta
Status

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

Status
Status

Xogta
ClosingBalance

Closing balance
Closing balance

Xidhida Dheelitirka
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

La Is Waafajiyay
Print

Print
Print

Daabac
As_at_XXX

{0} = date

As at {0}
As at {0}

Sida {0}
For_the_period_from_XXX_to_XXX

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

Xiliga Laga Bilaabo {0} Ilaa {1}
NewAccount

New Account
New Account

Koonto Cusub
Total_XXX

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

Total {0}
Total {0}

Wadar {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
Total_credits

Total credits
Total credits

Wadarta Koontoyinka Bidix Ka Dheelli Tiran
Total_debits

Total debits
Total debits

Wadarta Koontoyinka Midig Ka Dheelli Tiran
Net_movement

Net movement
Net movement

Hantida Dhaqdhaqaqda Ee Saafiga Ah

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