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_90plus_days_overdue

90+ dní po splatnosti
90+ dní po splatnosti

90+ days overdue
Logout

Odhlásiť sa
Odhlásiť sa

Logout
ChartOfAccounts

Rozvrh Účtov
Rozvrh Účtov

Chart of Accounts
TaxSummary

Daňový Súhrn
Daňový Súhrn

Tax Summary
Status

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

Stav
Stav

Status
ClosingBalance

Záverečný zostatok
Záverečný zostatok

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Zosúladené
Zosúladené

Reconciled
Print

Vytlačiť
Vytlačiť

Print
As_at_XXX

{0} = date

K dátumu {0}
K dátumu {0}

As at {0}
For_the_period_from_XXX_to_XXX

Za obdobie od {0} do {1}
Za obdobie od {0} do {1}

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

Nový účet
Nový účet

New Account
Total_XXX

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

Celkom {0}
Celkom {0}

Total {0}
XXX_Dr

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

{0} MD
{0} MD

{0} Dr
XXX_Cr

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

{0} D
{0} D

{0} Cr
Total_credits

Celkové kredity
Celkové kredity

Total credits
Total_debits

Celkové debety
Celkové debety

Total debits
Net_movement

Čistý pohyb
Čistý pohyb

Net movement
Opening_balance

Počiatočný zostatok
Počiatočný zostatok

Opening balance
TaxLiability

Daňová zodpovednosť
Daňová zodpovednosť

Tax liability
Includes_XXX

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

Zahŕňa {0}
Zahŕňa {0}

Includes {0}

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