Manager.io/Manager

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1,122

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961

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150

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View

"View" button (invoice, report etc.)

Tampilkan
Tampilkan

Sien
_1_30_days_overdue

Terlambat selama 1-30 Hari
Terlambat selama 1-30 Hari

1-30 dae agterstallig
_31_60_days_overdue

Terlambat selama 31-60 Hari
Terlambat selama 31-60 Hari

31-60 dae agterstallig
_61_90_days_overdue

Terlambat selama 61-90 Hari
Terlambat selama 61-90 Hari

61-90 dae agterstallig
_90plus_days_overdue

Terlambat lebih dari 90 Hari
Terlambat lebih dari 90 Hari

90+ dae agterstalig
Logout

Keluar
Keluar

Teken uit
ChartOfAccounts

Bagan Akun
Bagan Akun

Tabel van Rekeninge
TaxSummary

Ringkasan Pajak
Ringkasan Pajak

Belasting-opsomming
Status

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

Status
Status

Status
ClosingBalance

Saldo Akhir
Saldo Akhir

Sluitingsaldo
Reconciled

In the context of "Bank Reconciliation"

Sudah Direkonsiliasi
Sudah Direkonsiliasi

Gerekonsilieer
Print

Cetak
Cetak

Druk
As_at_XXX

{0} = date

per tanggal {0}
per tanggal {0}

Soos op {0}
For_the_period_from_XXX_to_XXX

Periode dari tanggal {0} sampai dengan tanggal {1}
Periode dari tanggal {0} sampai dengan tanggal {1}

Vir die periode van {0} tot {1}
NewAccount

Buat Akun Baru
Buat Akun Baru

Nuwe Rekening
Total_XXX

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

Total {0}
Total {0}

Totaal {0}
XXX_Dr

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

{0} Db
{0} Db

{0} Dt
XXX_Cr

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

{0} Kr
{0} Kr

{0} Kt
Total_credits

Total Kredit
Total Kredit

Totale krediete
Total_debits

Total Debit
Total Debit

Totale debiete

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