Manager.io/Manager

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sv - Swedish

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Total

Completed

Unproofread

Untranslated

To verify

TaxSummary

Tax Summary
Tax Summary

Moms sammanfattning
Status

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

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Utgående saldo
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Avstämd
Print

Print
Print

Skriv ut
As_at_XXX

{0} = date

As at {0}
As at {0}

Den {0}
For_the_period_from_XXX_to_XXX

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

För perioden {0} till {1}
NewAccount

New Account
New Account

Nytt konto
Total_XXX

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

Total {0}
Total {0}

Totalt {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} De
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kr
Total_credits

Total credits
Total credits

Totalt krediterat
Total_debits

Total debits
Total debits

Totalt debiterat
Net_movement

Net movement
Net movement

Nettorörelse
Opening_balance

Opening balance
Opening balance

Ingående summa
To verify ␡
TaxLiability

Tax liability
Tax liability

Skatteskuld
To verify ␡
Includes_XXX

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

Includes {0}
Includes {0}

Inkluderar {0}
To verify ␡
Overpaid

Overpaid
Overpaid

Överbetald
To verify ␡
IssueDate

Issue date
Issue date

Fakturadatum
To verify ␡
Cancel

Cancel
Cancel

Avbryt

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