2014-08-02 11:36:12 UTC
Lubos Hasko launched a Unproofread Batch Operation in Danish on Manager. Hide changes

In Danish:

Balance
v.3 changed by Railer12
Balance
v.4 changed by Lubos Hasko
Resultatopgørelse
v.3 changed by Railer12
Resultatopgørelse
v.4 changed by Lubos Hasko
Aktiver
v.2 changed by Torben
Aktiver
v.3 changed by Lubos Hasko
Egenkapital
v.2 changed by Torben
Egenkapital
v.3 changed by Lubos Hasko
Udgifter
v.2 changed by Railer12
Udgifter
v.3 changed by Lubos Hasko
Indtægter
v.3 changed by Torben
Indtægter
v.4 changed by Lubos Hasko
Passiver
v.2 changed by Torben
Passiver
v.3 changed by Lubos Hasko
Konto
v.2 changed by Railer12
Konto
v.3 changed by Lubos Hasko
Overskredne betalinger
v.2 changed by Torben
Overskredne betalinger
v.3 changed by Lubos Hasko
Overskredne tilgodehavender
v.2 changed by Torben
Overskredne tilgodehavender
v.3 changed by Lubos Hasko
Beløb
v.2 changed by Railer12
Beløb
v.3 changed by Lubos Hasko
Betalte beløb
v.2 changed by Torben
Betalte beløb
v.3 changed by Lubos Hasko
Modtaget beløb
v.2 changed by Railer12
Modtaget beløb
v.3 changed by Lubos Hasko
Balance
v.2 changed by Torben
Balance
v.3 changed by Lubos Hasko
Resterende beløb
v.2 changed by Railer12
Resterende beløb
v.3 changed by Lubos Hasko
Faktureringsadresse
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Faktureringsadresse
v.3 changed by Lubos Hasko
Kortholders navn
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Kortholders navn
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Kortnummer
v.2 changed by Railer12
Kortnummer
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Beløb der forfalder
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Beløb der forfalder
v.4 changed by Lubos Hasko
Land
v.2 changed by Railer12
Land
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Opret
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Opret
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Kredit
v.2 changed by Torben
Kredit
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Aktuel
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Aktuel
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Dato
v.2 changed by Railer12
Dato
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Debet
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Debet
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Slet
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Slet
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Beskrivelse
v.2 changed by Railer12
Beskrivelse
v.3 changed by Lubos Hasko
Kladde
v.4 changed by Torben
Kladde
v.5 changed by Lubos Hasko
Forfaldsdato
v.2 changed by Railer12
Forfaldsdato
v.3 changed by Lubos Hasko
Forfalder om {0} dage
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Forfalder om {0} dage
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Forfalder i dag
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Forfalder i dag
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Forfalder i morgen
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Forfalder i morgen
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Rediger
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Rediger
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Udløbsdato
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Udløbsdato
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Fra
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Fra
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Resultatopgørelse og Status
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Resultatopgørelse og Status
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Faktura
v.5 changed by Finnwandersen
Faktura
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Bogføringsjournaler
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Bogføringsjournaler
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Log ind
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Log ind
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Navn
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Navn
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Bilagstekst
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Bilagstekst
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Netto aktiver
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Netto aktiver
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Netto overskud (el. underskud)
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Netto overskud (el. underskud)
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Noter
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Noter
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Ingen forfaldsdato
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Ingen forfaldsdato
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Forfalden igår
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Forfalden igår
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Betalt
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Betalt
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Password
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Password
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Skyldigt beløb
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Skyldigt beløb
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Indbetalingskort
v.2 changed by Railer12
Indbetalingskort
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Bilags nr. #
v.6 changed by Finnwandersen
Bilags nr. #
v.7 changed by Lubos Hasko
Indstillinger
v.2 changed by Railer12
Indstillinger
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Underskrift
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Underskrift
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Moms
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Moms
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Til
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Til
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Total
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Total
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Netto passiver
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Netto passiver
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Opdater
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Opdater
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Vis
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Vis
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Hjemmeside
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Hjemmeside
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1-30 dage overskredet
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1-30 dage overskredet
v.3 changed by Lubos Hasko
31-60 dage overskredet
v.2 changed by Torben
31-60 dage overskredet
v.3 changed by Lubos Hasko
61-90 dage overskredet
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61-90 dage overskredet
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90+ dage overskredet
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90+ dage overskredet
v.3 changed by Lubos Hasko
{0} dage overskredet
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{0} dage overskredet
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Log ud
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Log ud
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Kontoplan
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Kontoplan
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Momsopgørelse
v.2 changed by Railer12
Momsopgørelse
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Import...
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Import...
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Status
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Status
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Resultat
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Resultat
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Afstemt
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Afstemt
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Udskriv
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Udskriv
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Pr.: {0}
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Pr.: {0}
v.4 changed by Lubos Hasko
For perioden fra {0} til {1}
v.2 changed by Railer12
For perioden fra {0} til {1}
v.3 changed by Lubos Hasko
Ny konto
v.5 changed by Finnwandersen
Ny konto
v.6 changed by Lubos Hasko
Kategori
v.2 changed by Torben
Kategori
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Total {0}
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Total {0}
v.3 changed by Lubos Hasko
Telefon
v.2 changed by Torben
Telefon
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Fax
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Fax
v.3 changed by Lubos Hasko
Mobil
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Mobil
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{0} - kr.
v.3 changed by Torben
{0} - kr.
v.4 changed by Lubos Hasko
{0} + kr.
v.4 changed by Torben
{0} + kr.
v.5 changed by Lubos Hasko
Total indtægt / passiv
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Total indtægt / passiv
v.4 changed by Lubos Hasko
Total udgift / aktiv
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Total udgift / aktiv
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Netto bevægelse
v.2 changed by Torben
Netto bevægelse
v.3 changed by Lubos Hasko
Åbningsbalance
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Åbningsbalance
v.4 changed by Lubos Hasko
Momspligtig
v.3 changed by Torben
Momspligtig
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Kvittering
v.2 changed by Torben
Kvittering
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Betaling
v.2 changed by Torben
Betaling
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Forfalden saldo {0}
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Forfalden saldo {0}
v.3 changed by Lubos Hasko
Iberegnet {0}
v.2 changed by Torben
Iberegnet {0}
v.3 changed by Lubos Hasko
Mér-betalt
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Mér-betalt
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Dato
v.2 changed by Torben
Dato
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Fortryd
v.2 changed by Torben
Fortryd
v.3 changed by Lubos Hasko
Adresse
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Adresse
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Intet navn
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Intet navn
v.3 changed by Lubos Hasko
Salgsfakturaer
v.5 changed by Finnwandersen
Salgsfakturaer
v.6 changed by Lubos Hasko
Købsfakturaer
v.5 changed by Finnwandersen
Købsfakturaer
v.6 changed by Lubos Hasko
Rapporter
v.2 changed by Torben
Rapporter
v.3 changed by Lubos Hasko
Regnskab
v.2 changed by Torben
Regnskab
v.3 changed by Lubos Hasko
Købsfaktura
v.5 changed by Finnwandersen
Købsfaktura
v.6 changed by Lubos Hasko
Vælg fil fra din computer
v.5 changed by Finnwandersen
Vælg fil fra din computer
v.6 changed by Lubos Hasko
Kontant
v.2 changed by Torben
Kontant
v.3 changed by Lubos Hasko
Periodiseret
v.2 changed by Torben
Periodiseret
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Ny Journal
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Ny Journal
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Til kontrol konto
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Til kontrol konto
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Overført resultat
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Overført resultat
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Del-resultat
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Del-resultat
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Indtil
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Indtil
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Bogføringsmetode
v.2 changed by Torben
Bogføringsmetode
v.3 changed by Lubos Hasko
Regnskaber
v.2 changed by Torben
Regnskaber
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Sprog
v.2 changed by Torben
Sprog
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Opret NYT regnskab
v.2 changed by Torben
Opret NYT regnskab
v.3 changed by Lubos Hasko
SLET et Regnskab
v.2 changed by Torben
SLET et Regnskab
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Foreningen / Regnskabets navn
v.2 changed by Torben
Foreningen / Regnskabets navn
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Yderligere information
v.2 changed by Torben
Yderligere information
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Intern information
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Intern information
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Tilgodehavender
v.2 changed by Torben
Tilgodehavender
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Skyldige poster (kreditorer)
v.2 changed by Torben
Skyldige poster (kreditorer)
v.3 changed by Lubos Hasko
Test balance
v.2 changed by Torben
Test balance
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Tilbage
v.2 changed by Torben
Tilbage
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Tilpas
v.2 changed by Torben
Tilpas
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Modtaget renteindtægter
v.2 changed by Hasse Kirkegaard
Modtaget renteindtægter
v.3 changed by Lubos Hasko
Salg
v.2 changed by Hasse Kirkegaard
Salg
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Kontant
v.2 changed by Hasse Kirkegaard
Kontant
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Bankindestående
v.2 changed by Hasse Kirkegaard
Bankindestående
v.3 changed by Lubos Hasko
Nuværende beholdning
v.2 changed by Finnwandersen
Nuværende beholdning
v.3 changed by Lubos Hasko
Regnskabsgebyrer
v.2 changed by Hasse Kirkegaard
Regnskabsgebyrer
v.3 changed by Lubos Hasko
Annoncer og PR
v.2 changed by Hasse Kirkegaard
Annoncer og PR
v.3 changed by Lubos Hasko
Bankopkrævninger
v.2 changed by Hasse Kirkegaard
Bankopkrævninger
v.3 changed by Lubos Hasko
Computerudstyr
v.2 changed by Hasse Kirkegaard
Computerudstyr
v.3 changed by Lubos Hasko
Donationer
v.2 changed by Hasse Kirkegaard
Donationer
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Elektricitet
v.2 changed by Hasse Kirkegaard
Elektricitet
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Underholdning
v.2 changed by Hasse Kirkegaard
Underholdning
v.3 changed by Lubos Hasko
Advokatsalærer
v.2 changed by Hasse Kirkegaard
Advokatsalærer
v.3 changed by Lubos Hasko
Udgifter til køretøjer
v.2 changed by Hasse Kirkegaard
Udgifter til køretøjer
v.3 changed by Lubos Hasko
Kontormaterialer
v.2 changed by Hasse Kirkegaard
Kontormaterialer
v.3 changed by Lubos Hasko
Husleje
v.2 changed by Hasse Kirkegaard
Husleje
v.3 changed by Lubos Hasko
Reparationer og vedligehold
v.2 changed by Hasse Kirkegaard
Reparationer og vedligehold
v.3 changed by Lubos Hasko
Næste
v.2 changed by Hasse Kirkegaard
Næste
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Emne
v.2 changed by Hasse Kirkegaard
Emne
v.3 changed by Lubos Hasko
Send
v.2 changed by Hasse Kirkegaard
Send
v.3 changed by Lubos Hasko
Besked
v.2 changed by Hasse Kirkegaard
Besked
v.3 changed by Lubos Hasko
Kassebeholdning
v.4 changed by Finnwandersen
Kassebeholdning
v.5 changed by Lubos Hasko
Kreditkort
v.2 changed by Hasse Kirkegaard
Kreditkort
v.3 changed by Lubos Hasko
Omdøb forretning
v.5 changed by Finnwandersen
Omdøb forretning
v.6 changed by Lubos Hasko
Emne
v.2 changed by Finnwandersen
Emne
v.3 changed by Lubos Hasko
Enhedspris
v.3 changed by Finnwandersen
Enhedspris
v.4 changed by Lubos Hasko
Antal
v.2 changed by Finnwandersen
Antal
v.3 changed by Lubos Hasko
Bankkonto
v.3 changed by Finnwandersen
Bankkonto
v.4 changed by Lubos Hasko
Split
v.2 changed by Finnwandersen
Split
v.3 changed by Lubos Hasko
E-mail
v.2 changed by Finnwandersen
E-mail
v.3 changed by Lubos Hasko
Konto
v.4 changed by Finnwandersen
Konto
v.5 changed by Lubos Hasko
Salgsresultater
v.2 changed by Finnwandersen
Salgsresultater
v.3 changed by Lubos Hasko
Fejl
v.2 changed by Finnwandersen
Fejl
v.3 changed by Lubos Hasko
Det lader til at du forsøger at åbne en fil der er gemt med en nyere version af Manager. Opdater til seneste version af Manager og prøv at åbne filen igen.
v.4 changed by Finnwandersen
Det lader til at du forsøger at åbne en fil der er gemt med en nyere version af Manager. Opdater til seneste version af Manager og prøv at åbne filen igen.
v.5 changed by Lubos Hasko
Er du sikker?
v.2 changed by Finnwandersen
Er du sikker?
v.3 changed by Lubos Hasko
Betalingsmodtager
v.3 changed by Finnwandersen
Betalingsmodtager
v.4 changed by Lubos Hasko
Betaler
v.2 changed by Finnwandersen
Betaler
v.3 changed by Lubos Hasko
Mindre
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Mindre
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Netto resultat
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Netto resultat
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Netto tab
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Netto tab
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Andre aktiver
v.2 changed by Finnwandersen
Andre aktiver
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Andre passiver
v.2 changed by Finnwandersen
Andre passiver
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Økonomisk resultat
v.2 changed by Finnwandersen
Økonomisk resultat
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Økonomisk standpunkt
v.2 changed by Finnwandersen
Økonomisk standpunkt
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Skatteeftersyn
v.2 changed by Finnwandersen
Skatteeftersyn
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Kunders
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Kunders
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Leverandørers
v.2 changed by Finnwandersen
Leverandørers
v.3 changed by Lubos Hasko
Bank konti
v.2 changed by Finnwandersen
Bank konti
v.3 changed by Lubos Hasko
Kasse
v.2 changed by Finnwandersen
Kasse
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Kreditorer
v.2 changed by Finnwandersen
Kreditorer
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Faktura
v.2 changed by Finnwandersen
Faktura
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Forum
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Forum
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Om Manager
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Om Manager
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Kreditnotaer
v.3 changed by Finnwandersen
Kreditnotaer
v.4 changed by Lubos Hasko
Købsfakturaer
v.2 changed by Finnwandersen
Købsfakturaer
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Deltag i sprog oversættelsen
v.2 changed by Finnwandersen
Deltag i sprog oversættelsen
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Email adresse
v.2 changed by Finnwandersen
Email adresse
v.3 changed by Lubos Hasko
Opret ny forretning
v.2 changed by Finnwandersen
Opret ny forretning
v.3 changed by Lubos Hasko
Ny bank konto
v.2 changed by Finnwandersen
Ny bank konto
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Ny Kasse
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Ny Kasse
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Ny bogføring
v.2 changed by Finnwandersen
Ny bogføring
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Finansinstitut
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Finansinstitut
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Kontonummer
v.2 changed by Finnwandersen
Kontonummer
v.3 changed by Lubos Hasko
Seneste transaktion
v.2 changed by Finnwandersen
Seneste transaktion
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I dag
v.2 changed by Finnwandersen
I dag
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I går
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I går
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{0} dage siden
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{0} dage siden
v.3 changed by Lubos Hasko
Bank konto
v.2 changed by Finnwandersen
Bank konto
v.3 changed by Lubos Hasko
Konto
v.2 changed by Finnwandersen
Konto
v.3 changed by Lubos Hasko
f.eks. kontrollere konti, gemme konti, forretnings kredit kort
v.2 changed by Finnwandersen
f.eks. kontrollere konti, gemme konti, forretnings kredit kort
v.3 changed by Lubos Hasko
Valgfrit
v.2 changed by Finnwandersen
Valgfrit
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Transaktioner
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Transaktioner
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Modtage beløb
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Modtage beløb
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Bruge penge
v.2 changed by Finnwandersen
Bruge penge
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Overfør beløb
v.2 changed by Finnwandersen
Overfør beløb
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Importer konto udtog
v.2 changed by Finnwandersen
Importer konto udtog
v.3 changed by Lubos Hasko
Afstemme
v.3 changed by Finnwandersen
Afstemme
v.4 changed by Lubos Hasko
Betalt af
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Betalt af
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Modtaget beløb
v.2 changed by Finnwandersen
Modtaget beløb
v.3 changed by Lubos Hasko
f.eks. kontantkasse, kassebeholdning
v.3 changed by Finnwandersen
f.eks. kontantkasse, kassebeholdning
v.4 changed by Lubos Hasko
Udgifts rapport
v.2 changed by Finnwandersen
Udgifts rapport
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Ny kunde
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Ny kunde
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Ny leverandør
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Ny leverandør
v.3 changed by Lubos Hasko
Leverandør
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Leverandør
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Kunde
v.2 changed by Finnwandersen
Kunde
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Søg
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Søg
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Faktura skabelon
v.2 changed by Finnwandersen
Faktura skabelon
v.3 changed by Lubos Hasko
Logo
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Logo
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Momskoder
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Momskoder
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Ny faktura
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Ny faktura
v.3 changed by Lubos Hasko
Ny købsfaktura
v.2 changed by Finnwandersen
Ny købsfaktura
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Kunde data
v.2 changed by Finnwandersen
Kunde data
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Eksport
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Eksport
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Ingen konti
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Ingen konti
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Nye salgsresultater
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Nye salgsresultater
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Ny købsfaktura
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Ny købsfaktura
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Attesteret af
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Attesteret af
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Faktura nummer
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Faktura nummer
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Købsordrenummer
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Købsordrenummer
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Købsordre
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Købsordre
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Leveringsdato
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Leveringsdato
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Leveringsoplysninger
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Leveringsoplysninger
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Leveringsadresse
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Leveringsadresse
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Leveringsbemærkninger
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Leveringsbemærkninger
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Leveringsbemærkning
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Leveringsbemærkning
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Ny leveringsbemærkning
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Ny leveringsbemærkning
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Rabat
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Rabat
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Ingen moms
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Ingen moms
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E-mail som PDF
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E-mail som PDF
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Kreditnota
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Kreditnota
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Skyldig moms
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Skyldig moms
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Brugere
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Brugere
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Indstillinger
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Indstillinger
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Format for dato og numre
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Format for dato og numre
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Oversættelses status
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Oversættelses status
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Kun administratorer har adgang til at ændre indstillingerne.
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Kun administratorer har adgang til at ændre indstillingerne.
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Oversættere
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Oversættere
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Programdata
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Programdata
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Rediger
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Rediger
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Nøjagtig sti er krævet
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Nøjagtig sti er krævet
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Sti findes ikke
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Sti findes ikke
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Bemærk at de eksisterende data ikke flyttes, når du ændrer sted for backup
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Bemærk at de eksisterende data ikke flyttes, når du ændrer sted for backup
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Flerbrugerløsning er ikke tilgængelig i desktop versionen.
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Flerbrugerløsning er ikke tilgængelig i desktop versionen.
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Prøv cloud-løsningen for flerbrugerløsningen og andre fordele.
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Prøv cloud-løsningen for flerbrugerløsningen og andre fordele.
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Lær mere
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Lær mere
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Ny bruger
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Ny bruger
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Kun administratorer har adgang til at redigere brugere
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Kun administratorer har adgang til at redigere brugere
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Brugernavn
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Brugernavn
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Brugerrolle
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Brugerrolle
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Administrator
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Administrator
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Begrænset bruger
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Begrænset bruger
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Fejl, udfyld venligst alle felter
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Fejl, udfyld venligst alle felter
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Første bruger
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Første bruger
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Bruger
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Bruger
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Forkert brugernavn eller password. Prøv venligst igen.
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Forkert brugernavn eller password. Prøv venligst igen.
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Side {0} af {1}
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Side {0} af {1}
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Januar
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Januar
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Februar
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Februar
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Marts
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Marts
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April
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April
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Maj
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Maj
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Juni
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Juni
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Juli
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Juli
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August
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August
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September
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September
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Oktober
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Oktober
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November
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November
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December
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December
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Backup
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Backup
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internet bankkontakt er ikke tilgængelig for denne bankkonto
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internet bankkontakt er ikke tilgængelig for denne bankkonto
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Dato for den seneste kontoudskrift fra banken
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Dato for den seneste kontoudskrift fra banken
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Hvis internet bankkontakt ikke er mulig for denne bank konto, betyder det, at du kun kan afstemme denne konto efter at du har fået et kontoudskrift. Indtast dato for det sidste kontoudskrift for denne konto af hensyn til afstemning.
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Hvis internet bankkontakt ikke er mulig for denne bank konto, betyder det, at du kun kan afstemme denne konto efter at du har fået et kontoudskrift. Indtast dato for det sidste kontoudskrift for denne konto af hensyn til afstemning.
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Afstemning
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Afstemning
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Denne bankkonto indeholder {0} ikke kategoriserede poster
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Denne bankkonto indeholder {0} ikke kategoriserede poster
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Denne bankkonto indeholder {0} ikke kategoriserede betalinger
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Denne bankkonto indeholder {0} ikke kategoriserede betalinger
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Transaktion
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Transaktion
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Bank afstemning
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Bank afstemning
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Ultimosaldi fra dit kontoudtog er påkrævet, således at Manager kan bestemme hvilke dage dine transaktioner, der registreres i Manager, IKKE passer med dit kontoudtog. Efter Manager indsamler nok slutsaldi, kan systemet fortælle dig, hvilke dage der ikke stemmer med dit kontoudtog.
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Ultimosaldi fra dit kontoudtog er påkrævet, således at Manager kan bestemme hvilke dage dine transaktioner, der registreres i Manager, IKKE passer med dit kontoudtog. Efter Manager indsamler nok slutsaldi, kan systemet fortælle dig, hvilke dage der ikke stemmer med dit kontoudtog.
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Hvad var slutsaldoen af {0} og af {1} for hver bank opgørelse?
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Hvad var slutsaldoen af {0} og af {1} for hver bank opgørelse?
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Hvis de ovenstående transaktioner, der er indtastet i Manager er korrekte, og stemmer med dit kontoudtog, den tidligere indtastede slutsaldo være forkert. Ret den.
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Hvis de ovenstående transaktioner, der er indtastet i Manager er korrekte, og stemmer med dit kontoudtog, den tidligere indtastede slutsaldo være forkert. Ret den.
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Ultimosaldoer
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Ultimosaldoer
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Masseopdatering
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Masseopdatering
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Betalinger uden kategori
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Betalinger uden kategori
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Kvitteringer uden kategori
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Kvitteringer uden kategori
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Tom
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Tom
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Fortryde
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Fortryde
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{0} rækker er skjult fordi de ikke indeholder {1}
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{0} rækker er skjult fordi de ikke indeholder {1}
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Den fil du forsøger at importere er ikke valid
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Den fil du forsøger at importere er ikke valid
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Ultimo balance før import
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Ultimo balance før import
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Ultimo balance efter import
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Ultimo balance efter import
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Antal transaktioner til import
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Antal transaktioner til import
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Antal transaktioner der allerede er importeret
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Antal transaktioner der allerede er importeret
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Antal transaktioner i filen
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Antal transaktioner i filen
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{0} transaktioner
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{0} transaktioner
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Beløbene er inklusive moms
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Beløbene er inklusive moms
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Ny kreditnote
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Ny kreditnote
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Regnskabs identifikation
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Regnskabs identifikation
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CVR nummer
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CVR nummer
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Ordrenummer
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Ordrenummer
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Leveringsinformation nr.
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Leveringsinformation nr.
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Leveringsinformation sammendrag
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Leveringsinformation sammendrag
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Check venligst detaljerne i denne levering i forhold til din ordre og giv besked hvis der er afvigelser. Mange tak!
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Check venligst detaljerne i denne levering i forhold til din ordre og giv besked hvis der er afvigelser. Mange tak!
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Ny gebyr sats
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Ny gebyr sats
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Klon
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Klon
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Faktura sammendrag
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Faktura sammendrag
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Ordre nr.
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Ordre nr.
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CVV nummer
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CVV nummer
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Salgs overslag
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Salgs overslag
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Overslag sammendrag
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Overslag sammendrag
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Betingelser
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Betingelser
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Økonomisk resultat start dato
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Økonomisk resultat start dato
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Når en virksomhed har transaktioner, der er registreret tværs af mere end én regnskabsperiode, viser fanen Resume, som standard, samlede indtægter og udgifter for alle finansielle perioder. Normalt ønsker du at indstille denne dato til begyndelsen af ​​den aktuelle regnskabsperiode, du kun ser indtægter og udgifter fanen Resume som år-til-dato (ÅTD) eller kvartal-til-dato (KTD).
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Når en virksomhed har transaktioner, der er registreret tværs af mere end én regnskabsperiode, viser fanen Resume, som standard, samlede indtægter og udgifter for alle finansielle perioder. Normalt ønsker du at indstille denne dato til begyndelsen af ​​den aktuelle regnskabsperiode, du kun ser indtægter og udgifter fanen Resume som år-til-dato (ÅTD) eller kvartal-til-dato (KTD).
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Dag
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Dag
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Måned
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Måned
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År
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År
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Forretningsoplysninger
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Forretningsoplysninger
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Faktura indhold
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Faktura indhold
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Købsfakturaer dele
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Købsfakturaer dele
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Valuta forkortelse
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Valuta forkortelse
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Vindues konvolut
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Vindues konvolut
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E-mail indstillinger
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E-mail indstillinger
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Salgs overslag template
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Salgs overslag template
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Faktura skabelon
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Faktura skabelon
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Købs ordre skabelon
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Købs ordre skabelon
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Firmanavn
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Firmanavn
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Kontakt detaljer
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Kontakt detaljer
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Indtast kontaktoplysninger til at stå øverst alle de fakturaer du printer eller sender
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Indtast kontaktoplysninger til at stå øverst alle de fakturaer du printer eller sender
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Indtast firmanavn til toppen af de fakturaer du printer eller sender
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Indtast firmanavn til toppen af de fakturaer du printer eller sender
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Der er kun administratorer der kan ændre firmanavn.
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Der er kun administratorer der kan ændre firmanavn.
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Valuta symbol
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Valuta symbol
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Indtast valuta symbol som {0} hvis det kræves til at blive vist fakturaer
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Indtast valuta symbol som {0} hvis det kræves til at blive vist fakturaer
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SMTP server kræver autentication
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SMTP server kræver autentication
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Brug SSL
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Brug SSL
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Port
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Port
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Host
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Host
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Brug særlig SMTP server
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Brug særlig SMTP server
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Sæt e-mail adresse som fakturaer, varer, ordrer, reporter og andre dokumenter skal sendes fra, når E-mail funktionen benyttes.
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Sæt e-mail adresse som fakturaer, varer, ordrer, reporter og andre dokumenter skal sendes fra, når E-mail funktionen benyttes.
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Transaktioner i kassekladden
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Transaktioner i kassekladden
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Købsfaktura emne
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Købsfaktura emne
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Ny købsfaktura emne
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Ny købsfaktura emne
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Ordre nummer præfix
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Ordre nummer præfix
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Salgsfaktura emne
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Salgsfaktura emne
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Nyt salgsfaktura emne
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Nyt salgsfaktura emne
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Dokument footer
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Dokument footer
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Vilkår og betalingsinformationer
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Vilkår og betalingsinformationer
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Fakturanummer præfix
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Fakturanummer præfix
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Faktura titel
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Faktura titel
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Indtast vilkår og betalingsinformationer, som vil blive vist nedenfor ubetalte eller delvist ubetalte fakturaer du printer eller sender.
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Indtast vilkår og betalingsinformationer, som vil blive vist nedenfor ubetalte eller delvist ubetalte fakturaer du printer eller sender.
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Footer vil blive vist i bunden af alle fakturaer du printer eller sender.
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Footer vil blive vist i bunden af alle fakturaer du printer eller sender.
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Budget titel
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Budget titel
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Budget
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Budget
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Budget/tilbud nummer præfix
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Budget/tilbud nummer præfix
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Vilkår, som vil fremgå alle tilbud du printer eller sender.
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Vilkår, som vil fremgå alle tilbud du printer eller sender.
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Standard moms kode
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Standard moms kode
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Standard moms koder kan ikke ændres
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Standard moms koder kan ikke ændres
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Momskode
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Momskode
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Ny momskode
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Ny momskode
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Ny tilrettet moms kode
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Ny tilrettet moms kode
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Vælg standard moms-kode
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Vælg standard moms-kode
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Nej
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Nej
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Ja
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Ja
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Komponent navn
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Komponent navn
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Tilføj komponent
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Tilføj komponent
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Nuværende momssats
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Nuværende momssats
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Adresse plads
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Adresse plads
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Pixels
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Pixels
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Indtast hvor langt fra venstre kant og top kant, kundeadressen skal printes fakturaer. Nyttig ved konvolutter med vindue.
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Indtast hvor langt fra venstre kant og top kant, kundeadressen skal printes fakturaer. Nyttig ved konvolutter med vindue.
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Ny report
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Ny report
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Kundeopgørelse
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Kundeopgørelse
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Opgørelse
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Opgørelse
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Forfaldt
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Forfaldt
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Betaling
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Betaling
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1 dag
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1 dag
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{0} dage
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{0} dage
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Netto resultat
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Netto resultat
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Moms udgående
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Moms udgående
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Salg i alt
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Salg i alt
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Netto køb
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Netto køb
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Momsafregning
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Momsafregning
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Total køb
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Total køb
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Intet match fundet
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Intet match fundet
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Søger...
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Søger...
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Lagervare
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Lagervare
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Fakturerbar tid
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Fakturerbar tid
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Anlægsaktiver
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Anlægsaktiver
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Ingen faner skjult
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Ingen faner skjult
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1 fane skjult
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1 fane skjult
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{0} faner skjult
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{0} faner skjult
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Brug ISO 8601 til at formattere datoer (dd-mm-yyyy)
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Brug ISO 8601 til at formattere datoer (dd-mm-yyyy)
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Emne
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Emne
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Indlæg
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Indlæg
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Views
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Views
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Anlægsaktiver sammendrag
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Anlægsaktiver sammendrag
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Konvertering af balancer
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Konvertering af balancer
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Afskrivninger
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Afskrivninger
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Egenkapital
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Egenkapital
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Kunde forudbetalinger
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Kunde forudbetalinger
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Leverandør forudbetalinger
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Leverandør forudbetalinger
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Igangværende arbejde
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Igangværende arbejde
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Igangværende arbejde - bevægelser
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Igangværende arbejde - bevægelser
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Igangværende arbejde
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Igangværende arbejde
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Netto tab
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Netto tab
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Kapital konto
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Kapital konto
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Salg af lagervarer
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Salg af lagervarer
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Indkøb til lager
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Indkøb til lager
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Overskud/tab i perioden
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Overskud/tab i perioden
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Årsregnskab
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Årsregnskab
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Opgørelse over ændring i kapitalkonti
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Opgørelse over ændring i kapitalkonti
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Opgørelse over ændringer i egenkapital
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Opgørelse over ændringer i egenkapital
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Kvittering
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Kvittering
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Lager ændringer
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Lager ændringer
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Lager dækningsbidrag
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Lager dækningsbidrag
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Afskrivning anlægsaktiver
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Afskrivning anlægsaktiver
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Indtastning af fakturerbar tid
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Indtastning af fakturerbar tid
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Ændring af fakturerbar tid
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Ændring af fakturerbar tid
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Nedskrivning af anlægsaktiver
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Nedskrivning af anlægsaktiver
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Anlægsaktiver
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Anlægsaktiver
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Lagervare
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Lagervare
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Ny indtastning af fakturerbar tid
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Ny indtastning af fakturerbar tid
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Brugt tid
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Brugt tid
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Fakturabeløb
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Fakturabeløb
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{0} timer
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{0} timer
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{0} min.
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{0} min.
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Timer
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Timer
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Minutter
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Minutter
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Timepris
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Timepris
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Afskrivning
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Afskrivning
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Opskrivning
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Opskrivning
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Forudbetalt
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Forudbetalt
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Ubetalte fakturaer
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Ubetalte fakturaer
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Ny ændring af fakturerbar tid
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Ny ændring af fakturerbar tid
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Type
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Type
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Akkumulerede afskrivninger
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Ny afskrivning
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Ny afskrivning
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Bortskaffet anlægsaktiv
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Bortskaffet anlægsaktiv
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Dato for bortskaffelse
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Dato for bortskaffelse
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Nyt anlægsaktiv
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Nyt anlægsaktiv
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Erhvervelses dato
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Erhvervelses dato
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Købspris
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Købspris
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Indre værdi
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Indre værdi
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Bortskaffes den {0}
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Købspris
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Købspris
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Salgspris
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Salgspris
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Ny lagervare
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Ny lagervare
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a pris
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a pris
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Tillæg
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Åbning
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Åbning
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Resultat
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Resultat
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Afskrivninger
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Køb
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Køb
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Vareforbrug
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Netto resultat
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Dækningsbidrag
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Kvittering
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Forfaldsdato
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Forfaldsdato
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Faktura
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Faktura
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Faktura restbeløb
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Åbningsbalance for perioden
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Balance ved afslutning af periode
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Balance ved afslutning af periode
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Saldoændring
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Saldoændring
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Andre bevægelser
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Medlemmer
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Medlemmer
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Medlem
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Medlem
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Under konto
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Under konto
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Ny underkonto
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Ny underkonto
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Under konti
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Under konti
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Konvertering af balancer
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Konvertering af balancer
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Konverterings balance
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Konverterings balance
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Konverterings dato
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Konverterings dato
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Nyt medlem
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Nyt medlem
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Brugertilladelser
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Ingen skjulte rapporter
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Ingen skjulte rapporter
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1 skjult rapport
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1 skjult rapport
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{0} skjulte rapporter
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{0} skjulte rapporter
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Tabs
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Tabs
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Dato eksempel
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Dato eksempel
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Nummer eksempel
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Nummer eksempel
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Fuld adgang
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Fuld adgang
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Ingen adgang
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Ingen adgang
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Begrænset adgang
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Begrænset adgang
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Brugertilrettede felter
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Brugertilrettede felter
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Brugertilrettet felt
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Brugertilrettet felt
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Nyt brugertilrettet felt
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Nyt brugertilrettet felt
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Fra
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Fra
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Felt navn
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Felt navn
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Post sporingskoder
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Post sporingskoder
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Sporingskode
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Sporingskode
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Ny sporingskode
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Ny sporingskode
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Import...
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Import...
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Kopier til
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Kontakt
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Kontakt
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Send kundedata
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Send kundedata
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Refusion
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Refusion
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Opgørelses type
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Opgørelses type
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Kode
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Kode
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Kvitteringskupon
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Kvitteringskupon
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Synlig
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Synlig
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Mellemregninger
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Tilførte midler
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Tilførte midler
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Overskudsfordeling
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Overskudsfordeling
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Klassificeret balance
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Klassificeret balance
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Gruppe
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Gruppe
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Ny gruppe
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Ny gruppe
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Konto koder
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Konto koder
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Undertekst
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Undertekst
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Titel
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Titel
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Automatisk udført
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Automatisk udført
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Tilføj kolonne til sammenligning
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Tilføj kolonne til sammenligning
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Kontoudskrift
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Kontoudskrift
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Indtægter
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Indtægter
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Udgifter
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Udgifter
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Nettoændring i kassebeholdning
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Nettoændring i kassebeholdning
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Likviditet ved begyndelse af perioden
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Likviditet ved begyndelse af perioden
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Likviditet ved afslutning af perioden
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Likviditet ved afslutning af perioden
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Vis konto koder
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Vis konto koder
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Ordrebeholdninger
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Ordrebeholdninger
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Ordre
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Ordre
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Ny ordre
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Ny ordre
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E-mails
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E-mails
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Start dato
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Start dato
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Basisvaluta
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Basisvaluta
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Vekselkurs
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Vekselkurs
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Ny vekselkurs
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Ny vekselkurs
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Multi valuta
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Multi valuta
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Åbningsbalance
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Åbningsbalance
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Åbningsbalance bevægelse
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Åbningsbalance bevægelse
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Kursgevist (tab)
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Kursgevist (tab)
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Lagerbevægelser - antal
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Lagerbevægelser - antal
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Laver bevægelser - værdi
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Laver bevægelser - værdi
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02 Aug from 11:36am to 11:36am