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ChartOfAccounts

Kontoplan
Kontoplan

Chart of Accounts
TaxSummary

Sammendrag skatt og avgift
Sammendrag skatt og avgift

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Balanse ved endt periode
Balanse ved endt periode

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Avstemt
Avstemt

Reconciled
Print

Skriv ut
Skriv ut

Print
As_at_XXX

{0} = date

Per {0}
Per {0}

As at {0}
For_the_period_from_XXX_to_XXX

For perioden {0} til {1}
For perioden {0} til {1}

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

Ny konto
Ny konto

New Account
Total_XXX

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

Sum {0}
Sum {0}

Total {0}
XXX_Dr

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

{0} kr (debet)
{0} kr (debet)

{0} Dr
XXX_Cr

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

{0} kr (kredit)
{0} kr (kredit)

{0} Cr
Total_credits

Sum kredit
Sum kredit

Total credits
Total_debits

Sum debet
Sum debet

Total debits
Net_movement

Netto bevegelser
Netto bevegelser

Net movement
Opening_balance

Inngående balanse
Inngående balanse

Opening balance
TaxLiability

Ubetalte skatter og avgifter
Ubetalte skatter og avgifter

Tax liability
Includes_XXX

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

Inklusive {0}
Inklusive {0}

Includes {0}
Overpaid

Betalt for mye
Betalt for mye

Overpaid
IssueDate

Bilagsført
Bilagsført

Issue date

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