Manager.io/Manager

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1,150

Completed

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955

Untranslated

To verify

173

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Total_equity

Jumla ya Mtaji
Jumla ya Mtaji

Totale Eienaarsbelang
Update

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

Sasisha
Sasisha

Werk by
View

"View" button (invoice, report etc.)

Tazama
Tazama

Sien
_1_30_days_overdue

Siku chelewa kati ya 1_30
Siku chelewa kati ya 1_30

1-30 dae agterstallig
_31_60_days_overdue

Siku chelewa kati ya 31_60
Siku chelewa kati ya 31_60

31-60 dae agterstallig
_61_90_days_overdue

Siku chelewa kati ya 61_90
Siku chelewa kati ya 61_90

61-90 dae agterstallig
_90plus_days_overdue

Siku chelewa zaidi ya 90 +
Siku chelewa zaidi ya 90 +

90+ dae agterstalig
Logout

Ondoka
Ondoka

Teken uit
ChartOfAccounts

Jedwali la Kasma
Jedwali la Kasma

Tabel van Rekeninge
TaxSummary

Muhtasari wa kodi
Muhtasari wa kodi

Belasting-opsomming
Status

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

Hali
Hali

Status
ClosingBalance

Salio Mwishoni
Salio Mwishoni

Sluitingsaldo
Reconciled

In the context of "Bank Reconciliation"

Imelinganishwa
Imelinganishwa

Gerekonsilieer
Print

Chapisha
Chapisha

Druk
As_at_XXX

{0} = date

Hadi kufikia tarehe {0}
Hadi kufikia tarehe {0}

Soos op {0}
For_the_period_from_XXX_to_XXX

Kwa kipindi kinachoanzia {0} hadi {1}
Kwa kipindi kinachoanzia {0} hadi {1}

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

Akaunti mpya
Akaunti mpya

Nuwe Rekening
Total_XXX

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

Jumla {0}
Jumla {0}

Totaal {0}
XXX_Dr

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

{0} Mpe_Dr
{0} Mpe_Dr

{0} Dt
XXX_Cr

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

{0} Mtoe_Cr
{0} Mtoe_Cr

{0} Kt

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