Manager.io/Manager

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sv - Swedish

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Total

Completed

Unproofread

Untranslated

To verify

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
To verify ␡
Address

Address
Address

Adress
To verify ␡
Unnamed

Default name for new file

Unnamed
Unnamed

Namnlös
To verify ␡
SalesInvoices

Sales Invoices
Sales Invoices

Fakturor

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