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_90plus_days_overdue

90+ days overdue
90+ days overdue

Quá hạn hơn 90 ngày
Logout

Logout
Logout

Thoát ra
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Sơ đồ tài khoản
TaxSummary

Tax Summary
Tax Summary

Báo cáo thuế
Status

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

Status
Status

Tình trạng
ClosingBalance

Closing balance
Closing balance

Số dư cuối kỳ
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Đối chiếu xong
Print

Print
Print

In
As_at_XXX

{0} = date

As at {0}
As at {0}

Đến ngày {0}
For_the_period_from_XXX_to_XXX

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

Trong thời kỳ từ {0} đến {1}
NewAccount

New Account
New Account

Tài khoản mới
Total_XXX

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

Total {0}
Total {0}

Tổng {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Ghi Nợ
XXX_Cr

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

{0} Cr
{0} Cr

{0} Ghi Có
Total_credits

Total credits
Total credits

Tổng phát sinh có
Total_debits

Total debits
Total debits

Tổng phát sinh nợ
Net_movement

Net movement
Net movement

Lưu chuyển thuần
Opening_balance

Opening balance
Opening balance

Số dư đầu kỳ
TaxLiability

Tax liability
Tax liability

Thuế phải trả
Includes_XXX

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

Includes {0}
Includes {0}

Bao gồm {0}

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