Manager.io/Manager

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Total_equity

Isu Geynta Raasamaalka
Isu Geynta Raasamaalka

Total equity
Update

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

Casriyee
Casriyee

Update
View

"View" button (invoice, report etc.)

Eeg
Eeg

View
_1_30_days_overdue

Deyn Ku Eeg 1-30 maalmood.
Deyn Ku Eeg 1-30 maalmood.

1-30 days overdue
_31_60_days_overdue

Deyn Ku Eeg 31-60 maalmood.
Deyn Ku Eeg 31-60 maalmood.

31-60 days overdue
_61_90_days_overdue

Deyn Ku Eeg 61-90 maalmood.
Deyn Ku Eeg 61-90 maalmood.

61-90 days overdue
_90plus_days_overdue

Deyn Ku Bislaato 90 + Maalmood.
Deyn Ku Bislaato 90 + Maalmood.

90+ days overdue
Logout

Ka Bax
Ka Bax

Logout
ChartOfAccounts

Tirooyinka Koonto Xisaabeedyada
Tirooyinka Koonto Xisaabeedyada

Chart of Accounts
TaxSummary

Warbixin Kooban Oo Ku Sabsan Canshuurta
Warbixin Kooban Oo Ku Sabsan Canshuurta

Tax Summary
Status

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

Xogta
Xogta

Status
ClosingBalance

Xidhida Dheelitirka
Xidhida Dheelitirka

Closing balance
Reconciled

In the context of "Bank Reconciliation"

La Is Waafajiyay
La Is Waafajiyay

Reconciled
Print

Daabac
Daabac

Print
As_at_XXX

{0} = date

Sida {0}
Sida {0}

As at {0}
For_the_period_from_XXX_to_XXX

Xiliga Laga Bilaabo {0} Ilaa {1}
Xiliga Laga Bilaabo {0} Ilaa {1}

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

Koonto Cusub
Koonto Cusub

New Account
Total_XXX

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

Wadar {0}
Wadar {0}

Total {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

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