| English | Somali |
|---|---|
| 1-30 days overdue | Deyn Ku Eeg 1-30 maalmood. |
| 31-60 days overdue | Deyn Ku Eeg 31-60 maalmood. |
| 61-90 days overdue | Deyn Ku Eeg 61-90 maalmood. |
| 90+ days overdue | Deyn Ku Bislaato 90 + Maalmood. |
| {0} days overdue | Deyn Ku Maanta{0} Malmood |
| Account | Koonto |
| Accounting fees | Kharash Xisaabeed |
| Accounting method | Qaab Xisaabeed |
| Accounts payable | Deyn Lagugu Leeyahay |
| Accounts receivable | Deyn Kaa Maqan |
| Accrual basis | Aan Ku Salaysnayn Lacag Naqdiya |
| Address | Ciwaan |
| Advertising and promotion | Xayaysiin & Fidin |
| Aged Payables | Da'da Deynta Lagugu Leeyahay |
| Aged Receivables | Da'da Deynta Kaa Maqan |
| Amount | Cadad |
| Amount paid | Cadad Lacageed Oo La Bixiyay |
| Are you sure? | Ma Huntaa? |
| As at {0} | Sida {0} |
| Assets | Hantida |
| Back | Danbe |
| Balance | Dheelli Tiran |
| Balance due | Dheelli Tirid Xiligeedi La joogo |
| Balance Sheet | Warqada Dheelitirka |
| Bank account | Koontada Baanka |
| Bank charges | Kharashad Adeega Baanka |
| Billing address | Cinwaanka Laga Helo Ganacsiga |
| Business Details | Faahfaahinta Meherada |
| Business Logo | Astaanta Meherada |
| Cancel | Jooji |
| Cash basis | Ku Salaysan Lacag Naqdiya |
| Cash Accounts | koontada Lacagta |
| Chart of Accounts | Tirooyinka Koonto Xisaabeedyada |
| Closing balance | Xidhida Dheelitirka |
| Computer equipment | Qalab kombuyuutar |
| Create | Samee |
| Credit | Bidix Ka Dheelli Tirma |
| Current | Socoto |
| Customer | Iibsade |
| Customers | Iibsade |
| Customer Statements | Warbixinta Iibsadaha |
| Customize | Qaabee |
| Date | Taariikh |
| Debit | Midig Ka Dheelli Tirma |
| Delete | Baabi'i |
| Description | Faahfaahin |
| Donations | Ku Deeqid |
| Due date | Xilliga Leyska Rabo Deynta |
| Due in {0} days | Inta Maalmood Oo Deynta Layska rabo {0} Malmood |
| Due today | Maanta Ayaa Layska Rabaa Deyntan |
| Due tomorrow | Berri Ayaa Deyntan La Rabaa In La Helo |
| Edit | Sixid |
| Electricity | Laydh |
| Empty | Madhan |
| Entertainment | Madadaalo |
| Equity | Hantida Mulkiilaha |
| Error | Khalad |
| Expenses | Qarashaadka |
| Fax | Fakis |
| For the period from {0} to {1} | Xiliga Laga Bilaabo {0} Ilaa {1} |
| From | Ka Timid |
| General Ledger | Koonto Xisaabeedyo Guud |
| General Ledger Summary | Soo Ururinta Diiwaqanka Guud |
| Group | Koox |
| Hours | Saacado |
| Includes {0} | Ku jira {0} |
| Income | Dakhliga |
| Interest received | Dulsaar La Helay |
| Inventory on hand | Alaabta La Hayo |
| Invoice | Qaansheeg |
| Invoice number | Numbarka Qaansheegta |
| Issue date | Taariikhday Soo Baxday |
| Item | Shay |
| Journal Entries | Isku Dheelli Tirka Koonto Xisaabeedyada |
| Journal Entry | Diiwaan Galin |
| Language | Afka |
| Legal fees | Kharshka Sharciga |
| Less | Ka Jar |
| Liabilities | Deynmaha |
| Login | Galid |
| Logout | Ka Bax |
| Message body | Nuxurka Fariinta |
| Minutes | Daqiiqado |
| Mobile | Moobil |
| Motor vehicle expenses | Kharashka Baabuurta |
| Name | Magaca |
| Narration | Fahfaahin |
| Net assets | Hantida Oo Saafi Ah |
| Net loss | Khasaare |
| Net movement | Hantida Dhaqdhaqaqda Ee Saafiga Ah |
| Net profit | Faa'iido |
| Net profit (loss) | Faa'ido Saafi Ah (Ama Khasaaro) |
| New Account | Koonto Cusub |
| New Customer | Iibsade Cusub |
| New Group | Koox Cusub |
| New Sales Invoice | Qaansheeg Cusub |
| New Supplier | Iibiye Cusub |
| Next | Ku Xiga |
| No due date | Wali Lama Gaarin Xilliga Bixinta Deyntan |
| Notes | Warbixin Kooban |
| Opening balance | Dheelli Tirka Lagu Furay Xisaabta |
| Order number | Numbarka Dalabka |
| Overdue yesterday | Shalay Ayey Aheyd Xilliga Bixinta Deyntan |
| Overpaid | Dheeraad Bixin |
| Paid in full | Si Dhameystiran Ayuu U Bixiyay |
| Paid from | Warqada Lacag Bixinta |
| Password | Erey Sireed |
| Payee | Qaate |
| Payer | Bixiye |
| Payments | Bixin |
| Daabac | |
| Printing and stationery | Daabacaad & Qalab Xafiiseed |
| Profit and Loss Statement | Warbixinta Khasaaraha Iyo Faa’iidada |
| Purchase Invoice | Qaansheegta Iibsasho |
| Purchase Invoices | Qaan sheegta Iibiyaha |
| Qty | Tirada |
| Reconciled | La Is Waafajiyay |
| Reference | Tixraac |
| Rent | Kiro |
| Repairs and maintenance | Dayactirka & Hagaajinta |
| Reports | Warbixin |
| Sales | Iib |
| Sales Invoice | Qaan Sheeg |
| Sales Invoices | Qaansheeg |
| Sales Quotes | Qiimayn |
| Select file from your computer | Ka Dooro faylka kambuyuutarkaaga |
| Fariin | |
| Settings | Qaab Dejin |
| Share of profit | Qaybsi Faa’iido |
| Status | Xogta |
| Subject | Ujeedo |
| Sub-total | Wadar Hoose |
| Summary | Ururin |
| Supplier | Iibiye |
| Suppliers | Iibiye |
| Suspense | Lamagaran |
| Tax | Canshuur |
| Tax Audit | Xashuur Baadhitaan |
| Tax liability | Deyn Canshuureed |
| Tax Summary | Warbixin Kooban Oo Ku Sabsan Canshuurta |
| Telephone | Taleefan |
| To | Ku Socota |
| Today | Maanta |
| Total | Wadarta |
| Total credits | Wadarta Koontoyinka Bidix Ka Dheelli Tiran |
| Total debits | Wadarta Koontoyinka Midig Ka Dheelli Tiran |
| Total equity | Isu Geynta Raasamaalka |
| Total {0} | Wadar {0} |
| Total Sales | Wadarta Iibka |
| Transactions | Turjumid |
| Trial Balance | Dheelitir Guud |
| Type | Nooc |
| Undo | Ka Noqo |
| Unit price | Qiime Shay |
| Unnamed | Lama Magacaabin |
| Unpaid invoices | Qaansheegaha Aan La Bixin |
| Until | Ilaa |
| Update | Casriyee |
| User | Isticmaale |
| Users | Isticmaalayaasha |
| View | Eeg |
| {0} Cr | {0} Cr |
| {0} Dr | {0} Dr |
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