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Completed

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780

Untranslated

To verify

347

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Why are these segments to verify?

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Reference

Verwysing
Verwysing

Bilags nr. #
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Total

Totaal
Totaal

Total
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Total_equity

Totale Eienaarsbelang
Totale Eienaarsbelang

Netto passiver
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Status

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

Status
Status

Status
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ClosingBalance

Sluitingsaldo
Sluitingsaldo

Resultat
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As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Pr.: {0}
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Total_XXX

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

Totaal {0}
Totaal {0}

Total {0}
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XXX_Dr

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

{0} Dt
{0} Dt

{0} - kr.
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XXX_Cr

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

{0} Kt
{0} Kt

{0} + kr.
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Total_credits

Totale krediete
Totale krediete

Total indtægt / passiv
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Total_debits

Totale debiete
Totale debiete

Total udgift / aktiv
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Net_movement

Netto verandering
Netto verandering

Netto bevægelse
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Opening_balance

Openingsbalans
Openingsbalans

Åbningsbalance
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TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Momspligtig
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Includes_XXX

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

Insluitend {0}
Insluitend {0}

Iberegnet {0}
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Overpaid

Oorbetaal
Oorbetaal

Mér-betalt
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IssueDate

Uitreikdatum
Uitreikdatum

Dato
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Unnamed

Default name for new file

Naamloos
Naamloos

Intet navn
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GeneralLedgerSummary

Grootboek opsomming
Grootboek opsomming

Regnskab
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CashBasis

Accounting reports on cash basis

Kontant Basis
Kontant Basis

Kontant

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