| 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 |
| Show account codes | Montre kòd kont yo |
| 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 |
| Balance | 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 due | Dèt balans |
| 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 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 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 basis | Baz trezori |
| 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 |
| 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 |
| Show custom field as a column | Montre chan pèsonalize tankou yon kolòn |
| Show custom field on printed documents | Montre chan pèsonalize nan dokiman enprime |
| Date of disposal | Dat retrèt |
| Disposals | Retrete |
| Disposed fixed asset | Imobilizasyon retrete |
| Disposed intangible asset | Aktif Entanjib Likide |
| Donations | Don |
| Do not recode | Pa rekode |
| Drawings | Desen |
| Drop-down list | Lis deplawab |
| Due in {0} days | Peyab nan {0} jou |
| Due today | Peyab jodi a |
| Due tomorrow | Peyab demen |
| Due date | Dat pèman |
| 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 - 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 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 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 price | Pri Vant |
| Sales | Vant |
| Sales Invoice | Fakti Vant |
| Sales Invoices | Fakti Vant |
| Sales Order | Kòman Vant |
| Sales Orders | Kòman 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 balances for specified period | Montre balans pou yon peryòd spesifik |
| 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 Audit | Taks odit |
| Tax Code | Taks Kòd |
| Tax Codes | Kòd Taks |
| Tax liability | Passif 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 |
| 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 Name | Non inite |
| Unit price | Pri 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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