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ChartOfAccounts

Sąskaitų sąrašas
Sąskaitų sąrašas

Chart of Accounts
TaxSummary

Mokesčių suvestinė
Mokesčių suvestinė

Tax Summary
Status

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

Būsena
Būsena

Status
ClosingBalance

Ataskaitinio laikotarpio pabaigos balansas
Ataskaitinio laikotarpio pabaigos balansas

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Patikrinta
Patikrinta

Reconciled
Print

Spausdinti
Spausdinti

Print
As_at_XXX

{0} = date

{0} datai
{0} datai

As at {0}
For_the_period_from_XXX_to_XXX

Laikotrapiui nuo {0} iki {1}
Laikotrapiui nuo {0} iki {1}

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

Nauja sąskaita
Nauja sąskaita

New Account
Total_XXX

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

Viso {0}
Viso {0}

Total {0}
XXX_Dr

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

{0} Db
{0} Db

{0} Dr
XXX_Cr

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

{0} Kr
{0} Kr

{0} Cr
Total_credits

Viso kredito
Viso kredito

Total credits
Total_debits

Viso debeto
Viso debeto

Total debits
Net_movement

Judėjimas viso
Judėjimas viso

Net movement
Opening_balance

Pradinis balansas
Pradinis balansas

Opening balance
TaxLiability

Mokestiniai įsipareigojimai
Mokestiniai įsipareigojimai

Tax liability
Includes_XXX

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

Įskaičiuotas {0}
Įskaičiuotas {0}

Includes {0}
Overpaid

Permoka
Permoka

Overpaid
IssueDate

Išrašymo data
Išrašymo data

Issue date

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