Manager.io/Manager

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da - Danish

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_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

61-90 dage overskredet
_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

90+ dage overskredet
Logout

Teken uit
Teken uit

Log ud
ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Kontoplan
TaxSummary

Belasting-opsomming
Belasting-opsomming

Momsopgørelse
To verify ␡
Status

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

Status
Status

Status
To verify ␡
ClosingBalance

Sluitingsaldo
Sluitingsaldo

Resultat
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Afstemt
Print

Druk
Druk

Udskriv
To verify ␡
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Pr.: {0}
For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

For perioden fra {0} til {1}
NewAccount

Nuwe Rekening
Nuwe Rekening

Ny konto
To verify ␡
Total_XXX

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

Totaal {0}
Totaal {0}

Total {0}
To verify ␡
XXX_Dr

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

{0} Dt
{0} Dt

{0} - kr.
To verify ␡
XXX_Cr

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

{0} Kt
{0} Kt

{0} + kr.
To verify ␡
Total_credits

Totale krediete
Totale krediete

Total indtægt / passiv
To verify ␡
Total_debits

Totale debiete
Totale debiete

Total udgift / aktiv
To verify ␡
Net_movement

Netto verandering
Netto verandering

Netto bevægelse
To verify ␡
Opening_balance

Openingsbalans
Openingsbalans

Åbningsbalance
To verify ␡
TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Momspligtig

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