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_90plus_days_overdue

Máis de 90 días atrasado
Máis de 90 días atrasado

90+ days overdue
Logout

Saír
Saír

Logout
ChartOfAccounts

Plan de contas
Plan de contas

Chart of Accounts
TaxSummary

Resumo fiscal
Resumo fiscal

Tax Summary
Status

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

Estado
Estado

Status
ClosingBalance

Balance de cerre
Balance de cerre

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Reconciliada
Reconciliada

Reconciled
Print

Imprimir
Imprimir

Print
As_at_XXX

{0} = date

En {0}
En {0}

As at {0}
For_the_period_from_XXX_to_XXX

Para o periodo dende {0} a {1}
Para o periodo dende {0} a {1}

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

Nova conta
Nova conta

New Account
Total_XXX

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

Total {0}
Total {0}

Total {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
Total_credits

Créditos totais
Créditos totais

Total credits
Total_debits

Débitos totais
Débitos totais

Total debits
Net_movement

Movemento do neto
Movemento do neto

Net movement
Opening_balance

Balance de apertura
Balance de apertura

Opening balance
TaxLiability

Responsabilidade fiscal
Responsabilidade fiscal

Tax liability
Includes_XXX

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

Inclúe {0}
Inclúe {0}

Includes {0}

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