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el - Greek

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_90plus_days_overdue

90+ days overdue
90+ days overdue

Ληξιπρόθεσμα 90+ ημέρες
Logout

Logout
Logout

Αποσύνδεση
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Λογιστικό Σχέδιο
TaxSummary

Tax Summary
Tax Summary

Σύνοψη Φόρων
Status

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

Status
Status

Κατάσταση
ClosingBalance

Closing balance
Closing balance

Ισολογισμός κλεισίματος
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Συμφωνημένος
Print

Print
Print

Εκτύπωση
As_at_XXX

{0} = date

As at {0}
As at {0}

Απο την {0}
For_the_period_from_XXX_to_XXX

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

Για την περίοδο από {0} έως {1}
NewAccount

New Account
New Account

Νέος Λογαριασμός
Total_XXX

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

Total {0}
Total {0}

Σύνολο {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Χρ.
XXX_Cr

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

{0} Cr
{0} Cr

{0} Πι.
Total_credits

Total credits
Total credits

Σύνολο πιστώσεων
Total_debits

Total debits
Total debits

Σύνολο χρεώσεων
Net_movement

Net movement
Net movement

Καθαρή κίνηση
Opening_balance

Opening balance
Opening balance

Αρχικό υπόλοιπο
TaxLiability

Tax liability
Tax liability

Φορολογική υποχρέωση
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Συμπεριλαμβάνει {0}

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