Revision 234666a9
Von Kivitendo Admin vor mehr als 1 Jahr hinzugefügt
| locale/de/all | ||
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'Cleared bookings' => 'Buchungen ausgeziffert',
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'Cleared group' => 'Ausziffergruppe',
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'Cleared/uncleared only' => 'Status abgeglichen',
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'Clearing' => 'Ausziffern',
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'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
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'Clearing account for advance payments' => 'Verrechnungskonto für Anzahlungen',
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'Client' => 'Mandant',
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| locale/en/all | ||
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'Cleared bookings' => '',
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'Cleared group' => '',
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'Cleared/uncleared only' => '',
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'Clearing' => '',
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'Clearing Tax Received (No 71)' => '',
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'Clearing account for advance payments' => '',
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'Client' => '',
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| menus/user/00-erp.yaml | ||
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access: datev_export & client/feature_datev
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params:
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action: PayPostingImport/upload_pay_postings
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- parent: general_ledger
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id: clearing
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name: Clearing
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order: 497
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access: general_ledger
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params:
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action: Clearing/form
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- parent: general_ledger
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id: general_ledger_reports
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name: Reports
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Auch abrufbar als: Unified diff
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