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_1_30_days_overdue

1-30 Tage überfällig
1-30 Tage überfällig

1-30 days overdue
_31_60_days_overdue

31-60Tage überfällig
31-60Tage überfällig

31-60 days overdue
_61_90_days_overdue

61-90 Tage überfällig
61-90 Tage überfällig

61-90 days overdue
_90plus_days_overdue

90+ Tage überfällig
90+ Tage überfällig

90+ days overdue
Logout

Logout
Logout

Logout
ChartOfAccounts

Kontenplan
Kontenplan

Chart of Accounts
TaxSummary

Steuer-Zusammenfassung
Steuer-Zusammenfassung

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Schlussbilanz
Schlussbilanz

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Abgestimmt
Abgestimmt

Reconciled
Print

Drucken
Drucken

Print
As_at_XXX

{0} = date

Stand: {0}
Stand: {0}

As at {0}
For_the_period_from_XXX_to_XXX

Für den Zeitraum von {0} bis {1}
Für den Zeitraum von {0} bis {1}

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

Neues Konto
Neues Konto

New Account
Total_XXX

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

Gesamt {0}
Gesamt {0}

Total {0}
XXX_Dr

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

{0} Haben
{0} Haben

{0} Dr
XXX_Cr

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

{0} Soll
{0} Soll

{0} Cr
Total_credits

Total Gutschriften
Total Gutschriften

Total credits
Total_debits

Total Soll
Total Soll

Total debits
Net_movement

Nettoveränderung
Nettoveränderung

Net movement

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