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ChartOfAccounts

Liste des comptes
Liste des comptes

Chart of Accounts
TaxSummary

Résumé des taxes
Résumé des taxes

Tax Summary
Status

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

Statut
Statut

Status
ClosingBalance

Solde de fermeture
Solde de fermeture

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Rapproché
Rapproché

Reconciled
Print

Imprimer
Imprimer

Print
As_at_XXX

{0} = date

En date du {0}
En date du {0}

As at {0}
For_the_period_from_XXX_to_XXX

Pour la période du {0} au {1}
Pour la période du {0} au {1}

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

Nouveau compte
Nouveau compte

New Account
Total_XXX

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

Total des {0}
Total des {0}

Total {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
XXX_Cr

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

Cr {0}
Cr {0}

{0} Cr
Total_credits

Total des crédits
Total des crédits

Total credits
Total_debits

Total des débits
Total des débits

Total debits
Net_movement

Mouvements nets
Mouvements nets

Net movement
Opening_balance

Solde d'ouverture
Solde d'ouverture

Opening balance
TaxLiability

Assujettissement à l'imposition
Assujettissement à l'imposition

Tax liability
Includes_XXX

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

{0} incl.
{0} incl.

Includes {0}
Overpaid

Paiement en trop
Paiement en trop

Overpaid
IssueDate

Date d'émission
Date d'émission

Issue date

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