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To verify ␡
_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

90-61 ימי איחור
To verify ␡
_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

יותר מ-90 ימי איחור
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Teken uit
Teken uit

התנתק
ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

חשבונות
TaxSummary

Belasting-opsomming
Belasting-opsomming

סה"כ מס
Status

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

Status
Status

מצב
ClosingBalance

Sluitingsaldo
Sluitingsaldo

יתרת סגירה
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

מאוזן
Print

Druk
Druk

הדפס
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

‏ נכון ל{0}
For_the_period_from_XXX_to_XXX

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

‏ לתקופה שבין {0} ל{1}
NewAccount

Nuwe Rekening
Nuwe Rekening

חשבון חדש
To verify ␡
Total_XXX

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

Totaal {0}
Totaal {0}

סה"כ {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0}‎ חובה
XXX_Cr

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

{0} Kt
{0} Kt

{0} זכות
To verify ␡
Total_credits

Totale krediete
Totale krediete

סה"כ אשראי
Total_debits

Totale debiete
Totale debiete

סה"כ חובה
To verify ␡
Net_movement

Netto verandering
Netto verandering

תנודה נקייה
Opening_balance

Openingsbalans
Openingsbalans

יתרת פתיחה
To verify ␡
TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

חבות מס

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