Manager.io/Manager

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uz - Uzbek

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Total

1,127

Completed

Unproofread

626

Untranslated

To verify

501

⏏

Update

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

Update
Update

Yangilash
View

"View" button (invoice, report etc.)

View
View

Ko'rinishi
_1_30_days_overdue

1-30 days overdue
1-30 days overdue

1-30 kun kechiktirildi
_31_60_days_overdue

31-60 days overdue
31-60 days overdue

31-60 kun kechiktirildi
_61_90_days_overdue

61-90 days overdue
61-90 days overdue

61-90kun kechiktirildi
_90plus_days_overdue

90+ days overdue
90+ days overdue

90+ kun kechiktirildi
Logout

Logout
Logout

Chiqish
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Hisobvaraqlar rejasi
TaxSummary

Tax Summary
Tax Summary

Soliq xulosasi
Status

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

Status
Status

Holati
ClosingBalance

Closing balance
Closing balance

Yakuniy balans
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Ma'qullandi
Print

Print
Print

Chop etish
As_at_XXX

{0} = date

As at {0}
As at {0}

{0}da bo'lgani kabi
For_the_period_from_XXX_to_XXX

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

{0}dan {1}gacha bo'lgan davr uchun
NewAccount

New Account
New Account

Yangi hisobvaraq
Total_XXX

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

Total {0}
Total {0}

Jami {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dt
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kt
Total_credits

Total credits
Total credits

Jami kreditlar

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