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_31_60_days_overdue

Forfalt for 31-60 dager siden
Forfalt for 31-60 dager siden

31-60 days overdue
_61_90_days_overdue

Forfalt for 61-90 dager siden
Forfalt for 61-90 dager siden

61-90 days overdue
_90plus_days_overdue

Forfalt for over 90 dager siden
Forfalt for over 90 dager siden

90+ days overdue
Logout

Logg ut
Logg ut

Logout
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

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