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pl - Polish

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_90plus_days_overdue

90+ days overdue
90+ days overdue

Ponad 90 dni opóźnienia
Logout

Logout
Logout

Wyloguj
To verify ␡
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Plan kont
TaxSummary

Tax Summary
Tax Summary

Podatek łącznie
Status

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

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Saldo zamknięcia
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Uzgodnione
Print

Print
Print

Drukuj
To verify ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

Na dzień {0}
For_the_period_from_XXX_to_XXX

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

Na okres od {0} do {1}
NewAccount

New Account
New Account

Nowe konto
To verify ␡
Total_XXX

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

Total {0}
Total {0}

Suma {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dług
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kredyt
To verify ␡
Total_credits

Total credits
Total credits

Suma obciążeń
To verify ␡
Total_debits

Total debits
Total debits

Suma uznań
Net_movement

Net movement
Net movement

Obrót netto
To verify ␡
Opening_balance

Opening balance
Opening balance

Saldo początkowe
To verify ␡
TaxLiability

Tax liability
Tax liability

Podatek do zapłacenia
To verify ␡
Includes_XXX

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

Includes {0}
Includes {0}

Zawiera {0}

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