projekt kivitendo

  'Cleared bookings'            => 'Buchungen ausgeziffert',

  'Cleared group'               => 'Ausziffergruppe',

  'Cleared/uncleared only'      => 'Status abgeglichen',

  'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',

  'Clearing account for advance payments' => 'Verrechnungskonto für Anzahlungen',

  'Client'                      => 'Mandant',

  'Cleared bookings'            => '',

  'Cleared group'               => '',

  'Cleared/uncleared only'      => '',

  'Clearing Tax Received (No 71)' => '',

  'Clearing account for advance payments' => '',

  'Client'                      => '',

  access: datev_export & client/feature_datev

  params:

    action: PayPostingImport/upload_pay_postings

- parent: general_ledger

  id: general_ledger_reports

  name: Reports