Manager.io/Manager

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is - Icelandic

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_1_30_days_overdue

1-30 dae agterstallig
1-30 dae agterstallig

Gjaldfallið fyrir 1-30 dögum
_31_60_days_overdue

31-60 dae agterstallig
31-60 dae agterstallig

Gjaldfallið fyrir 31-60 dögum
_61_90_days_overdue

61-90 dae agterstallig
61-90 dae agterstallig

Gjaldfallið fyrir 61-90 dögum
_90plus_days_overdue

90+ dae agterstalig
90+ dae agterstalig

Gjaldfallið fyrir 90+ dögum
Logout

Teken uit
Teken uit

Skrá út
ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Lyklarammi
TaxSummary

Belasting-opsomming
Belasting-opsomming

VSK samantekt
Status

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

Status
Status

Staða
ClosingBalance

Sluitingsaldo
Sluitingsaldo

Lokastaða
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Afstemmt
Print

Druk
Druk

Prenta
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

þann {0}
For_the_period_from_XXX_to_XXX

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

Frá {0} til {1}
NewAccount

Nuwe Rekening
Nuwe Rekening

Nýr lykill
Total_XXX

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

Totaal {0}
Totaal {0}

Alls {0}
XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
Total_credits

Totale krediete
Totale krediete

Alls kredit
Total_debits

Totale debiete
Totale debiete

Alls debit
Net_movement

Netto verandering
Netto verandering

Nettó hreyfingar

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