Manager.io/Manager

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sw - Swahili

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Total

1,127

Completed

Unproofread

695

Untranslated

To verify

432

⏏

Total_equity

Total equity
Total equity

Jumla ya Mtaji
Update

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

Update
Update

Boresha
View

"View" button (invoice, report etc.)

View
View

Tazama
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

Siku chelewa kati ya 1_30
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

Siku chelewa kati ya 31_60
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

Siku chelewa kati ya 61_90
_90plus_days_overdue

90+ days overdue
90+ days overdue

Siku chelewa zaidi ya 90 +
Logout

Logout
Logout

Ondoka
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Jedwali la Kasma
TaxSummary

Tax Summary
Tax Summary

Muhtasari wa kodi
Status

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

Status
Status

Hali
ClosingBalance

Closing balance
Closing balance

Salio Mwishoni
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Imelinganishwa
Print

Print
Print

Chapisha
As_at_XXX

{0} = date

As at {0}
As at {0}

Hadi kufikia tarehe {0}
For_the_period_from_XXX_to_XXX

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

Kwa kipindi kinachoanzia {0} hadi {1}
NewAccount

New Account
New Account

Akaunti mpya
Total_XXX

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

Total {0}
Total {0}

Jumla {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Mpe_Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Mtoe_Cr

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