Manager.io/Manager

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da - Danish

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Total

Completed

Unproofread

Untranslated

To verify

To verify ␡
Total_XXX

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

Total {0}
Total {0}

Total {0}
To verify ␡
XXX_Dr

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

{0} Dr
{0} Dr

{0} - kr.
To verify ␡
XXX_Cr

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

{0} Cr
{0} Cr

{0} + kr.
To verify ␡
Total_credits

Total credits
Total credits

Total indtægt / passiv
To verify ␡
Total_debits

Total debits
Total debits

Total udgift / aktiv
To verify ␡
Net_movement

Net movement
Net movement

Netto bevægelse
To verify ␡
Opening_balance

Opening balance
Opening balance

Åbningsbalance
To verify ␡
TaxLiability

Tax liability
Tax liability

Momspligtig
To verify ␡
Includes_XXX

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

Includes {0}
Includes {0}

Iberegnet {0}
To verify ␡
Overpaid

Overpaid
Overpaid

Mér-betalt
To verify ␡
IssueDate

Issue date
Issue date

Dato
Cancel

Cancel
Cancel

Fortryd
Address

Address
Address

Adresse
To verify ␡
Unnamed

Default name for new file

Unnamed
Unnamed

Intet navn
SalesInvoices

Sales Invoices
Sales Invoices

Salgsfakturaer
PurchaseInvoices

Purchase Invoices
Purchase Invoices

Købsfakturaer
Reports

Reports
Reports

Rapporter
To verify ␡
GeneralLedgerSummary

General Ledger Summary
General Ledger Summary

Regnskab
PurchaseInvoice

Purchase Invoice
Purchase Invoice

Købsfaktura
SelectFileFromYourComputer

Select file from your computer
Select file from your computer

Vælg fil fra din computer

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