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_90plus_days_overdue

mais de 90 dias de atraso
mais de 90 dias de atraso

90+ days overdue
Logout

Terminar Sessão
Terminar Sessão

Logout
ChartOfAccounts

Plano de Contas
Plano de Contas

Chart of Accounts
TaxSummary

Resumo dos Impostos
Resumo dos Impostos

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Saldo Final
Saldo Final

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Reconciliado
Reconciliado

Reconciled
Print

Imprimir
Imprimir

Print
As_at_XXX

{0} = date

Em {0}
Em {0}

As at {0}
For_the_period_from_XXX_to_XXX

Para o período de {0} até {1}
Para o período de {0} até {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} Db
{0} Db

{0} Dr
XXX_Cr

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

{0} Cr
{0} Cr

{0} Cr
Total_credits

Total dos créditos
Total dos créditos

Total credits
Total_debits

Total dos débitos
Total dos débitos

Total debits
Net_movement

Movimento seguinte
Movimento seguinte

Net movement
Opening_balance

Saldo de Abertura
Saldo de Abertura

Opening balance
TaxLiability

Responsabilidade Fiscal
Responsabilidade Fiscal

Tax liability
Includes_XXX

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

Inclui {0}
Inclui {0}

Includes {0}

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