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_1_30_days_overdue

1-30 dae agterstallig
1-30 dae agterstallig

1-30 days overdue
_31_60_days_overdue

31-60 dae agterstallig
31-60 dae agterstallig

31-60 days overdue
_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

61-90 days overdue
_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

90+ days overdue
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Teken uit
Teken uit

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ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Chart of Accounts
TaxSummary

Belasting-opsomming
Belasting-opsomming

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Sluitingsaldo
Sluitingsaldo

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Reconciled
Print

Druk
Druk

Print
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

As at {0}
For_the_period_from_XXX_to_XXX

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

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

Nuwe Rekening
Nuwe Rekening

New Account
Total_XXX

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

Totaal {0}
Totaal {0}

Total {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
Total_credits

Totale krediete
Totale krediete

Total credits
Total_debits

Totale debiete
Totale debiete

Total debits
Net_movement

Netto verandering
Netto verandering

Net movement

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