Manager.io/Manager

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nb - Norwegian Bokmål

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_90plus_days_overdue

90+ days overdue
90+ days overdue

Forfalt for over 90 dager siden
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Logout

Logout
Logout

Logg ut
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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontoplan
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TaxSummary

Tax Summary
Tax Summary

Sammendrag skatt og avgift
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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

Closing balance
Closing balance

Balanse ved endt periode
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Avstemt
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Print

Print
Print

Skriv ut
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As_at_XXX

{0} = date

As at {0}
As at {0}

Per {0}
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For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

For perioden {0} til {1}
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NewAccount

New Account
New Account

Ny konto
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Total_XXX

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

Total {0}
Total {0}

Sum {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} kr (debet)
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XXX_Cr

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

{0} Cr
{0} Cr

{0} kr (kredit)
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Total_credits

Total credits
Total credits

Sum kredit
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Total_debits

Total debits
Total debits

Sum debet
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Net_movement

Net movement
Net movement

Netto bevegelser
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Opening_balance

Opening balance
Opening balance

Inngående balanse
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TaxLiability

Tax liability
Tax liability

Ubetalte skatter og avgifter
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Includes_XXX

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

Includes {0}
Includes {0}

Inklusive {0}

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