English | Haitian |
---|---|
1-30 days overdue | 1-30 jou an reta |
1 day | 1 jou |
31-60 days overdue | 31-60 jou an reta |
61-90 days overdue | 61-90 jou an reta |
90+ days overdue | Plis ke 90 jou an reta |
{0} days overdue | {0} jou an reta |
Account | Kont |
Accounting fees | Frè kontablite |
Accounting method | Metòd kontab |
Accounts payable | Kont a peye |
Accounts receivable | Kont a resevwa |
Accrual basis | Baz akimilasyon |
Accumulated amortization | Amòtisman Kimile |
Accumulated depreciation | Depresiyasyon kimile |
Actual | Reyèl |
Actual balance | Balans aktyèl |
Add | Ajoute |
Add Business | Ajoute Antrepriz |
Add comparative column | Ajoute yon kolòn konparatif |
Additions | Adisyon |
Add line | Ajoute liy |
Add non-inventory cost into production | Ajoute kou non-envante nan pwodiksyon |
Address | Adrès |
Adjustments | Ajisteman |
Administrator | Administratè |
Advertising and promotion | Piblisite ak Pwomosyon |
Aged Payables | Eta kont a peye |
Aged Receivables | Eta kont a resevwa |
Error. Please complete all fields. | Erè. Silvouplè konplete tout espas vid |
Allocation | Alokasyon |
Amortization | Amòtizasyon |
Amount | Montan |
Amount paid | Montan peye |
Amounts are tax inclusive | Montan an tou gen taks |
Amount to pay | Montan pou peye |
Application Data | Done aplikasyon |
Are you sure? | Eske w si? |
As at {0} | Tankou {0} |
Assets | Aktifs |
At cost | A pri |
Audit Trail | Tras pou odit |
Authorized by | Otorize pa |
Automatic | Otomatik |
Available credit | Kredi disponib |
Average cost | Kou mwayen |
Back | Retounen |
Backup | Bakòp |
Remember to always backup your business before executing any batch operations | Sonje pou toujou sofgade afew avan w egzekite nenpòt batch operasyon |
Balance | Balans |
Balance due | Dèt balans |
Balance at beginning of period | Balans pou kòmansman peryòd lan |
Balance at end of period | Balans a la fen peryòd lan |
Balanced | Balanse |
Balance Sheet | Bilan |
Bank account | Kont an bank |
Bank charges | Frè bankè |
Bank account | Kont an bank |
Bank Accounts | Kont Bankè |
Bank Reconciliation | Rekonsilyasyon Bankè |
Bank Reconciliations | Rekonsilyasyon Bankè |
Bank Reconciliation Statement | Rapò Rekonsilyasyon Bankè |
Bank rule | Règ bankè |
Bank Rules | Règ Labank |
Base Currency | Deviz prensipal |
Batch Create | Batch Kreye |
Batch Delete | Batch Efase |
Batch Update | Batch Mizajou |
Billable expenses | Depans faktirab |
Billable expenses - markup | Depans faktirab - barèm |
Billable expenses - unrecoverable | Depans faktirab - non rekouvrab |
Billable time | Tan Faktirab |
Billable time - invoiced | Tan Faktirab - Faktire |
Billable expense | Tan Faktirab |
Billable Expenses | Depans faktirab |
Billable Time | Tan Faktirab |
Billable time - movement | Tan Faktirab - Varyasyon |
Billable time adjustment | Ajisteman tan faktirab |
Billing address | Adrès faktirasyon |
Bill of materials | Fakti materyo |
Book value | Valè kontab |
Budget | Bidjè |
Bulk Update | Gwo Mizajou |
Business Name | Non Antrepriz |
Business Details | Detay sou Biznis lan |
Businesses | Antrepriz |
Business Identifier | Nimewo Idantifikasyon Fiskal |
VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | NIF XXX-XXX-XXX-X |
Business Logo | Logo Biznis |
By | pa |
Cancel | Anile |
Capital Account | Kont Kapital |
Capital Accounts | Kont Kapital |
Capital Accounts Summary | Rezime Kont Kapital |
Capital subaccounts | Soukont Kapital |
Cash basis | Baz trezori |
Cash account | Kont Kash |
Cash Accounts | Kont Kash |
Cash & cash equivalents | Lajan ak ekivalan lajan |
Cash at bank | Lajan nan bank |
Cash at the beginning of the period | Kash pou kòmansman peryòd la |
Cash at the end of the period | Kash pou finisman peryòd la |
Cash on hand | Lajan nan men |
Charge monthly | Chaje mansyèlman |
Chart of Accounts | Plan Kontab |
Cleared | Mete a zero |
Clone | Klone |
Closing balance | Balans fèmeti |
Closing balance after import | Balans fèmti apre enpòtasyon |
Closing balance as per balance sheet | Balans fèmti selon bilan |
Closing balance as per bank statement | Balans fèmti selon etadkont bankè |
What was the closing balance of {0} as at {1} as per bank statement? | Kisa balans fèmti {0} nan dat {1} dapre etadkont? |
Closing balance before import | Balans fèmti avan enpòtasyon |
Closing balances | Balans fèmti |
Code | Kòd |
Column name | Non kolòn |
Computer equipment | Ekipman òdinatè |
Contact | Kontak |
Contribution | Kontribisyon |
Control account | Kont Kontwòl |
Convert | Konvèti |
Convert into bank account | Konvèti an kont an bank |
Convert into cash account | Konvèti an kont kash |
Copy data from a spreadsheet and paste it into the text field below | Kopye done de yon fèy kalkil ak kopye l nan chan tèks anba a |
Copy to | Kopye vè |
Cost adjustment to recover from negative inventory | Kou ajisteman pou retabli de envante negatif |
Cost of sales | Depans sou vant |
Create | Kreye |
Create & add another | Kreye & ajoute yon lòt |
Create New Business | Kreye Nouvo Antrepriz |
Credit | Kredi |
Credit limit | Limit kredi |
Credit Note | Nòt Kredi |
Credit Notes | Nòt Kredi |
Currency | Deviz |
Foreign exchange gains (losses) | Gen (pèt) to chanj etranje |
Current | Kouran |
Custom | Pèsonalize |
Customer | Kliyan |
Customers | Kliyan |
Customer Statement | Etadkont Klyan |
Customer Statements | Eta de Kont Kliyan |
Custom Field | Chan pèsonalize |
Custom Fields | Chan pèsonalize |
Customize | Pèsonalize |
Custom Report | Pèsonalize Rapò |
Custom Reports | Pèsonalize Rapò |
Date | Dat |
Date format | Fòma dat |
Date of disposal | Dat retrèt |
days | jou |
days after issue date | Jou apre dat emisyon |
Debit | Debi |
Debit Note | Nòt Debi |
Debit Notes | Nòt Debi |
Deduction | Dediksyon |
Deduct withholding tax | Dedwi taks a peye |
Delete | Efase |
Delivery address | Adrès livrezon |
Delivery date | Dat livrezon |
Delivery Instructions | Enstriksyon pou Livrezon |
Delivery Note | Nòt Livrezon |
Delivery Notes | Nòt Livrezon |
Depreciation | Depresiyasyon |
Description | Deskripsyon |
Discount | Rabè |
Disposals | Retrete |
Disposed intangible asset | Aktif Entanjib Likide |
Disposed fixed asset | Imobilizasyon retrete |
Donations | Don |
Do not recode | Pa rekode |
Drawings | Desen |
Drop-down list | Lis deplawab |
Due date | Dat pèman |
Due in {0} days | Peyab nan {0} jou |
Due today | Peyab jodi a |
Due tomorrow | Peyab demen |
Earnings | Benefis |
Edit | Modifye |
Electricity | Elektrisite |
Kouriyèl | |
Email address | adrès kouryèl |
Emails | Kouryèl |
Email sending format | Fòma anvwa kouryèl |
Email Settings | reglaj kouryèl |
Email template | Modèl kouryèl |
Email Templates | Kouryèl Modèl |
Employee | Anplwaye |
Employee clearing account | Kont konpansasyon anplwaye |
Employees | Anplwaye |
Employer contribution | Kontribisyon Emplawè |
Empty | Vid |
Entertainment | Divètisman |
Equity | Kapito Pwòp |
Error | Erè |
Every | Chak |
Exact amount | Montan egzat |
Exchange rate | To Chanj |
Exchange Rates | To Chanj |
Expense claims | Reklamasyon depans |
Expense account | Kont depans |
Expense Claim | Reklamasyon Depans |
Expense Claim Payers | Peyè Reklamasyon Depans |
Expense Claims | Reklamasyon depans |
Payer | Peyè |
Expense Claims Summary | Rezime Reklamasyon Depans |
Expenses | Depans |
Export | Ekspò |
Fax | Faks |
Fill in data in your spreadsheet program | Ranpli ak done nan pwogram fèy kalkil ou a |
Filter | Filtè |
Filter by custom field | Filtre pa chan pesonalize |
Financial Statements | Eta Finansye |
Find & merge | Jwen ak fon sèl |
Find & recode | Jwen ak rekode |
Finished item | Itèm fini |
Fixed assets | Aktif Imobilye |
Fixed assets - depreciation | Aktif Imobilye - depresiyasyon |
Fixed Asset | Immobilizasyon |
Fixed Asset Depreciation | Depresiyasyon Imobilizasyon |
Fixed Asset Disposal | Immobilizasyon Retrete |
Fixed Assets | Imobilizasyon |
Fixed assets, accumulated depreciation | Imobilizasyon, depresiyasyon akimile |
Fixed assets - loss on disposal | Aktif Imobilye - pèt sou likidasyon |
Fixed Asset Summary | Rezime Imobilizasyon |
Folder | Dosye |
Folders | Dosye |
Footer | Anba paj la |
For the period from {0} to {1} | Pou peryod {0} a {1} |
Foreign exchange gain | Benfis sou to chanj etranje |
Foreign exchange loss | Pèt sou to chanj etranje |
Freight-in | frèt |
From | De |
From | De |
Full access | Tout aksè |
Funds contributed | Fon kontribye |
General Ledger | Jounal jeneral |
General Ledger Summary | Rezime Jounal Jeneral |
General Ledger Transactions | Tranzaksyon Jounal Jeneral |
Goods Receipt | Resi Livrezon |
Goods Receipts | Resi Bon Kòman |
Gross pay | Salè brit |
Group | Group |
{0} rows hidden because they do not contain {1} | {0} liy kache paske li pa genyen {1} |
Hourly rate | Tarif è |
Hours | È |
Image | imaj |
Import | Enpòte |
Import bank statement | Enpote eta d' kont |
Import Business | Enpòte Antrepriz |
The file you are trying to import is invalid | Fichye wap eseye enpòte ya envalid |
Inactive | inaktif |
In-built Tax Code | Taks kòd entegre |
Includes {0} | Enkli {0} |
Income | Revni |
Inflows | antre |
Intangible assets | Aktif entanjib |
Intangible Asset | Aktif Entanjib |
Intangible Asset Amortization | Aktif Entanjib - amòtisman |
Intangible Assets | Aktif entanjib |
Intangible assets, accumulated amortization | Aktif Entanjib, amòtizasyon kimile |
Intangible assets - amortization | Aktif Entanjib - amòtisman |
Intangible assets - loss on disposal | Aktif Entanjib-pèt sou likidasyon |
Intangible Asset Summary | Rezime Aktif Antanjib |
Inter Account Transfer | Transfè Ant Kont |
Inter Account Transfers | Transfè ant kont |
Interest received | Enterè resevwa |
Interval | Entèval |
Invalid username or password. Please try again. | Move non itilizatè oubyen modpas |
Inventory on hand | Envantè fizik |
Inventory - cost | Envantè - kou |
Inventory Item | Itèm Envantè |
Inventory Items | Itèm Envantè |
Inventory kit | Kit envantè |
Inventory Kits | Kit Envantè |
Inventory location | Lye Envantè |
Inventory Movement | Rapò Varyasyon Envantè |
Inventory Price List | Lis Pri Envantè |
Inventory Profit Margin | Maj pwofi Envantè |
Inventory Quantity Summary | Varasyon Kantite Envantè |
Inventory - sales | Envantè Vant |
Inventory Transfer | Transfè Envantè |
Inventory Transfers | Transfè Envantè |
Inventory Value Summary | Varasyon Valè Envantè |
Inventory Write-off | Anlèvman Envantè |
Inventory Write-offs | Anlèvman Envantè |
Invoice | Fakti |
Invoiced | Faktire |
Invoice date | Dat fakti |
Invoice number | Nimewo fakti |
Invoices | Fakti |
Invoice total | Total fakti |
Issue date | Dat emisyon |
Item | Itèm |
Item code | Kòd itèm |
Item name | Non itèm |
Journal Entries | Antre Jounal |
Journal Entry | Antre jounal |
Label | Etikèt |
Large | Laj |
Last reconciliation | Denye rekonsilyasyon |
Late payment fees | Frè pè an reta |
Layout | Plan |
Learn More | Apran plis |
Legal fees | Frè legal |
Less | mwens |
Liabilities | Pasif |
Liability account | Kont pasif |
Limited access | Aksè limite |
Line | Liy |
Location | Lye |
Lock Date | Dat Bloke |
If lock date is specified, all transactions dated on lock date or before will be read-only. | Si dat bloke ya spesifye, tout tranzaksyon date nan date ki bloke ya oubyen avan ap ka li sèlman. |
Login | Antre sou kont ou |
Logout | Soti sou kont ou |
Margin | Maj |
Medium | Medyòm |
Merge | Fon sèl |
Message body | Kò mesaj |
Minutes | Minit |
Mobile | Selilè |
Month(s) | Mwa ( ) |
Motor vehicle expenses | Depans veyikil a motè |
Multi-user access is not available in desktop edition. | Aksè pou plizyè itilizatè pa disponib pou edisyon Desktop la |
Name | Non |
Narration | Detay |
Net | Nè |
Net assets | Aktif nè |
Net loss | Pèt nè |
Net movement | Mouvman net |
Net profit | Pwofi nè |
Net profit (loss) | Pwofi nè (pèt) |
Net increase (decrease) in cash held | Ogmantasyon nè (diminisyon) nan Lajan nan men |
Net pay | Pèman nè |
Net Purchases | Acha Nè |
Net Sales | Vant Nè |
Never | Jamè |
New Account | Nouvo kont |
New Amortization Entry | Nouvo Antre Amòtisman |
New Attachment | Nouvo atachman |
New Bank Account | Nouvo Kont Bankè |
New Bank Reconciliation | Nouvo Rekonsilyasyon Bankè |
New Bank Rule | Nouvo Règ bankè |
New Billable Time | Nouvo Tan Faktirab |
New Capital Account | Nouvo Kont Kapital |
New Cash Account | Nouvo Kont Kash |
New Credit Note | Nouvo Nòt Kredi |
New Customer | Nouvo Kliyan |
New Custom Field | Nouvo Chan pèsonalize |
New Delivery Note | Nouvo Nòt Livrezon |
New Depreciation Entry | Nouvo Antre Depresiyasyon |
New Employee | Nouvo Anplwaye |
New Expense Claim | Nouvo Reklamasyon Depans |
New Fixed Asset | Nouvo Imobilizasyon |
New Folder | Nouvo Dosye |
New Goods Receipt | Nouvo Resi Bon Kòmand |
New Group | Novo Group |
New Intangible Asset | Novo Aktif Entanjib |
New Inter Account Transfer | Nouvo Transfè Ant Kont |
New Inventory Item | Nouvo Itèm Envantè |
New Inventory Kit | Nouvo Kit Envantè |
New Inventory Transfer | Nouvo Transfè Envantè |
New Journal Entry | Nouvo Antre Jounal |
New Non-inventory Item | Nouvo Itèm non-envantè |
New Payslip | Nouvo Souch Fich Pewòl |
New Payslip Item | Nouvo Itèm Souch Fich Pewòl |
New Production Order | Nouvo Kòmand Prodiksyon |
New Purchase Invoice | Nouvo Fakti Acha |
New Purchase Order | Nouvo Bon Kòmand |
New Receipt | Nouvo resi |
New Recurring Payslip | Nouvo Souch Fich Pewòl Rekiran |
New Recurring Sales Invoice | Nouvo Fakti Vant Rekiran |
New Report | Nouvo Rapò |
New Sales Invoice | Nou fakti Vant |
New Sales Order | Nouvo Kòman Vant |
New Sales Quote | Nouvo Pwofòma Vant |
New Special Account | Nouvo Kont Spesyal |
New Subaccount | Nouvo Kont Segondè |
New Supplier | Nouvo Founis |
New Tax Code | Nouvo Taks Kòd |
New tax liability | Nouvo taks pasif |
New Theme | Nouvo Tèm |
New Total | Nouvo Total |
New Tracking Code | Kòd Trakin |
New User | Nouvo itilizatè |
New Write-off | Nouvo anlèvman |
Next | Swivan |
Next issue date | Nouvo dat emisyon |
No due date | Okin echeyans |
No matches found | Pa jwen oken rezilta |
None | Oken |
Non-inventory Item | Itèm non-envantè |
Non-inventory Items | Itèm non-envantè |
No pending deposits as at {0} | Oken depo an atant apati {0} |
No pending withdrawals as at {0} | Oken retrè an atant apati {0} |
No tax | No taks |
Notes | Nòt |
Not reconciled | Pa rekonsilye |
Number format | Fòma nimewo |
Number of transactions already imported | Anpil tranzaksyon gentan enpòte |
Number of transactions in the file | Anpil tranzaksyon nan achiv |
Number of transactions to import | Anpil tranzaksyon pou enpòte |
Off | Etèn |
On | Limen |
One option per line | Yon opsyon pa liy |
Only administrators can rename business name. | Selman administratè yo kabap bay antrepriz lòt non |
Copy to clipboard, then paste data to your spreadsheet program | Kopye ak kole done nan pwogram kalkil ou a |
Copy to clipboard, then paste columns to your spreadsheet program | Kopye ak kole kolòn nan pwogram kalkil ou a |
Opening balance | Balans douvèti |
Optional | Opsyonèl |
Options for drop-down list | Opsyon pou lis deplwab |
Order number | Nimewo Kòmand |
Other movements | Lot varyasyon |
Outflows | Sòti |
Overdue | An reta |
Overdue yesterday | An reta depi yè |
Overpaid | Peye twòp |
Page {0} of {1} | Paj {0} nan {1} |
Paper size | Dimansyon papye |
Paid in full | Peye kontan |
Paid from | Peye apati de |
Paid in advance | Peye an avans |
Paragraph text | Tèks paragraf |
Password | Modpas |
Payee | Benefisyè |
Payments | Pèman |
Payroll liabilities | Pasif pewòl |
Payslip | Souch pewòl |
Payslip Contribution Item | Itèm Kontribisyon Souch Fich Pewòl |
Payslip Contribution Items | Itèm Kontribisyon Souch Fich Pewòl |
Payslip Deduction Item | Itèm Souch Fich Pewòl |
Payslip Deduction Items | Itèm Dediksyon Souch Fich Pewòl |
Payslip Earnings Item | Itèm Benefis Souch Fich Pewòl |
Payslip Earnings Items | Itèm Benefis Souch Fich Pewòl |
Payslip Items | Itèm Souch pewòl |
Payslips | Souch pewòl |
Payslip Summary | Rezime Souch pewòl |
Pending | An atant |
Pending deposits | Depo an atant |
Pending withdrawals | Retrè an atant |
Percentage | Pousantay |
Plain | senp |
Plain text | Tèks senp |
Popular | Popilè |
Port | Pò |
Position | Pozisyon |
Preferences | Preferans |
Enprime | |
Printing and stationery | Enpresyon ak atik biwo |
Production Order | Kòmand Prodiksyon |
Production Orders | Kòmand Prodiksyon |
Profit | Pwofi |
Profit and Loss Statement | Deklarasyon Pèt & Pwofi |
Profit and Loss Statement (Actual vs Budget) | Rapò Pèt e Pwofi (Reyèl vs Bidjè) |
Profit (loss) for the period | Pwofi (pèt) pou peryòd |
Purchase Invoice | Fakti Acha |
Purchase Invoices | Fakti Acha |
Purchase Order | Bon Kòmand |
Purchase Orders | Bon Kòmand |
Purchase price | Pri acha |
Purchases | Acha |
Qty | Kte |
Qty on hand | Kte nan men |
Qty owned | Kte posede |
Qty to deliver | Kte a delivre |
Qty to receive | Kte a resevwa |
Quote | Pwofòma |
Quote number | Nimewo pwofòma |
Rate | To |
Receipts | Resi |
Received in | Resevwa nan |
Reconciled | Rekonsilye |
Recurring Payslip | Souch Fich Pewòl Rekiran |
Recurring Payslips | Souch Fich Pewòl Rekiran |
Recurring Sales Invoice | Fakti Vant Rekiran |
Recurring Sales Invoices | Fakti Vant Rekiran |
Reference | Referans |
Refund | Ranbouse |
Remove Business | Anlve antrepriz |
Rename | Bay lòt non |
Rent | Lwaye |
Repairs and maintenance | Reparasyon ak mentnans |
Reports | Rapò |
Restricted user | Wòl |
Retained earnings | Benefis non repati |
Role | Wòl |
Round down | Awondi pi ba |
Rounding | Awondi |
Rounding expense | Depans awondi |
Round off the total | Awondi total |
Round to nearest | Awondi apeprè |
Sales | Vant |
Sales Invoice | Fakti Vant |
Sales Invoices | Fakti Vant |
Sales Order | Kòman Vant |
Sales Orders | Kòman Vant |
Sales price | Pri Vant |
Sales Quote | Pwofòma Vant |
Sales Quotes | Pwofòma Vant |
Search | Rechèch |
Searching ... | Lap chèche... |
Select file from your computer | Seleksyone fichye nan òdinate |
Send | Anvwaye |
Send a copy of every email to this address | voye yon kopi de chak kouryèl sou adrès sa |
Set Period | Fikse peryòd |
Settings | Reglaj |
Share of profit | Pataj Benefis |
Show account codes | Montre kòd kont yo |
Show balances for specified period | Montre balans pou yon peryòd spesifik |
Show custom field as a column | Montre chan pèsonalize tankou yon kolòn |
Show custom field on printed documents | Montre chan pèsonalize nan dokiman enprime |
Single line text | Tèks yon sèl liy |
Small | Piti |
Special Account | Kont Spesyal |
Special Accounts | Kont Spesyal |
Start Date | Dat Kòmanse |
Starting balance | Balans douvèti |
Starting balance equity | Balans douvèti Kont Kapital |
Starting Balances | Balans douvèti |
Statement | Etadkont |
Statement balance | Balans etadkont |
Statement of Changes in Equity | Rapò Varyasyon Kapito Pwòp |
Status | Eta |
Sub Account | Kont segondè |
Subject | Sijè |
Sub-total | Soutotal |
Summary | Rezime |
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}. | Rezime sa fèt pou montre bilan apati {1} ak eta pèt e profi pou peryòd soti {0} pou rive {1} |
Supplier | Founisè |
Suppliers | Founisè |
Supplier Statements | Etadkont Founisè |
Suspense | An atant |
Tax | Taks |
Tax liability | Passif taks |
Tax Audit | Taks odit |
Tax Code | Taks Kòd |
Tax Codes | Kòd Taks |
Tax payable | Taks peyab |
Tax rate | To taks |
Tax Reconciliation | Rekonsilyasyon Taks |
Tax Summary | Rezime taks |
Tax Transactions | Transaksyon Taks |
Telephone | Telefòn |
Test email settings | Teste Reglaj kouryèl |
Test message has been successfully sent. | Tès mesaj ale avèk siksè |
Test Message | Tèks mesaj |
Theme | Tèm |
Themes | Tèm |
There are duplicates in this view. | Sa yo se kopi nan sa wap gade la |
Time spent | Tan depanse |
Title | Tit |
To | A |
To | A |
Today | Jodi a |
Total | Total |
Total assets | Aktif total |
Total cost | Kou total |
Total credits | Total Kredit |
Total debits | Total Debi |
Total equity | Kapital total |
Total liabilities & equity | Total pasif ak kapital |
Total {0} | Total {0} |
Total contributions | Kontribisyon total |
Total deductions | Total Dediksyon |
Total Purchases | Acha Total |
Total Sales | Vant Total |
Tracking Code | Kòd Trakin |
Tracking Codes | Kòd Trakin |
Tracking Exception Report | Rapò Eksepsyon Trakin |
Transaction | Tranzaksyon |
Transactions | Tranzaksyon |
There are {0} transactions dated after {1} therefore they are not accounted for in this view. | Genyen {0} tranzaksyon date apre {1} pa konsekan yo pa konte nan tablo sa. |
Transfer | Transfere |
Trial Balance | Balans Verifikasyon |
Try cloud edition for multi-user access and other benefits. | Eseye Edisyon Klawoud pou aksè plizyè itilizatè |
Type | Tape |
Unbalanced | Debalanse |
Uncategorized | Non Klase |
Uncategorized transactions | Tranzaksyon non klase |
Undo | Defèt |
Uninvoiced | Poko faktire |
Unit price | Pri inite |
Unit Name | Non inite |
Unnamed | San non |
Unpaid invoices | Fakti non peye |
Unspecified | Non spesifye |
Unspecified location | Lye non spesifye |
Until | Jiska |
Update | Mizajou |
Update data in your spreadsheet program | Met a jou done nan pwogram fèy kalkil ou a |
It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | Sanble wap eseye louvri yon fichye ke w te antre apati nouvo vèsyon Manager a. Enstale dènye vèsyon mizajou Manager a ak eseye louvri fichye yon lòt fwa |
User | Itilizatè |
Username | Non itilizatè |
User Permissions | Pèmisyon itilizatè |
Users | Itilizatè |
Value on hand | Valè nan men |
View | Gade |
Wages & salaries | Salè |
Week(s) | Semèn ( ) |
Withholding tax | Taks retni |
Withholding tax receivable | Taks retni a resevwa |
Write-off | Anlve |
Write-on | Ajoute |
Written-off | Anlve |
{0} Cr | {0} Cr |
{0} days | {0} jou |
{0} Dr | {0} Dr |
{0} transactions | {0} tranzaksyon |
{0}h | {0}è |
{0}m | {0} mn |
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