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Total

1,124

Completed

Unproofread

104

Untranslated

To verify

1,013

⏏

Status

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

Status
Status

מצב
ClosingBalance

Closing balance
Closing balance

יתרת סגירה
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

מאוזן
Print

Print
Print

הדפס
As_at_XXX

{0} = date

As at {0}
As at {0}

‏ נכון ל{0}
For_the_period_from_XXX_to_XXX

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

‏ לתקופה שבין {0} ל{1}
NewAccount

New Account
New Account

חשבון חדש
To verify ␡
Total_XXX

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

Total {0}
Total {0}

סה"כ {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0}‎ חובה
XXX_Cr

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

{0} Cr
{0} Cr

{0} זכות
To verify ␡
Total_credits

Total credits
Total credits

סה"כ אשראי
Total_debits

Total debits
Total debits

סה"כ חובה
To verify ␡
Net_movement

Net movement
Net movement

תנודה נקייה
Opening_balance

Opening balance
Opening balance

יתרת פתיחה
To verify ␡
TaxLiability

Tax liability
Tax liability

חבות מס
To verify ␡
Includes_XXX

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

Includes {0}
Includes {0}

כולל {0}
Overpaid

Overpaid
Overpaid

‏ עודפים
To verify ␡
IssueDate

Issue date
Issue date

תאריך הוצאה
To verify ␡
Cancel

Cancel
Cancel

בטל
To verify ␡
Address

Address
Address

כתובת

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