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_90plus_days_overdue

90+ days overdue
90+ days overdue

Превышение более 90 дней
Logout

Logout
Logout

Выход
ChartOfAccounts

Chart of Accounts
Chart of Accounts

План счетов
TaxSummary

Tax Summary
Tax Summary

Итог по налогам
Status

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

Status
Status

Статус
ClosingBalance

Closing balance
Closing balance

Конечное сальдо
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Обработано
Print

Print
Print

Печать
As_at_XXX

{0} = date

As at {0}
As at {0}

На дату {0}
For_the_period_from_XXX_to_XXX

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

За период с {0} по {1}
NewAccount

New Account
New Account

Новый счёт
Total_XXX

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

Total {0}
Total {0}

Всего {0}
XXX_Dr

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

{0} Dr
{0} Dr

Дт {0}
XXX_Cr

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

{0} Cr
{0} Cr

Кт {0}
Total_credits

Total credits
Total credits

Всего кредит
Total_debits

Total debits
Total debits

Всего дебет
Net_movement

Net movement
Net movement

Совокупно движений
Opening_balance

Opening balance
Opening balance

Сальдо на начало периода
TaxLiability

Tax liability
Tax liability

Обязательства по налогам
Includes_XXX

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

Includes {0}
Includes {0}

Включая {0}

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