Revision 81860c0c
Von Andreas Rudin vor 10 Monaten hinzugefügt
locale/en/all | ||
---|---|---|
2890 | 2890 |
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', |
2891 | 2891 |
'Please choose the action to be processed for your target quantity:' => '', |
2892 | 2892 |
'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '', |
2893 |
'Please configure the year-end closing and the profit or loss carried forward accounts for year-end closing in the client configuration!' => '', |
|
2893 | 2894 |
'Please contact your administrator or a service provider.' => '', |
2894 | 2895 |
'Please contact your administrator.' => '', |
2895 | 2896 |
'Please correct the settings and try again or deactivate that client.' => '', |
... | ... | |
3059 | 3060 |
'Profit and loss accounts' => '', |
3060 | 3061 |
'Profit carried forward account' => '', |
3061 | 3062 |
'Profit determination' => '', |
3063 |
'Profit or loss carried forward account' => '', |
|
3062 | 3064 |
'Proforma Invoice' => '', |
3063 | 3065 |
'Program' => '', |
3064 | 3066 |
'Project' => '', |
... | ... | |
3095 | 3097 |
'Purchase Credit Notes' => '', |
3096 | 3098 |
'Purchase Delivery Order' => '', |
3097 | 3099 |
'Purchase Delivery Orders' => '', |
3098 |
'Purchase Delivery Orders deleteable' => '', |
|
3099 | 3100 |
'Purchase Invoice' => '', |
3100 | 3101 |
'Purchase Invoices' => '', |
3101 | 3102 |
'Purchase Order' => '', |
... | ... | |
3103 | 3104 |
'Purchase Order Confirmations' => '', |
3104 | 3105 |
'Purchase Orders' => '', |
3105 | 3106 |
'Purchase Orders Services are deliverable' => '', |
3106 |
'Purchase Orders deleteable' => '', |
|
3107 | 3107 |
'Purchase Price Rules' => '', |
3108 | 3108 |
'Purchase Price Rules ' => '', |
3109 | 3109 |
'Purchase Quotation Intake' => '', |
3110 | 3110 |
'Purchase Quotation Intakes' => '', |
3111 | 3111 |
'Purchase Reclamation' => '', |
3112 | 3112 |
'Purchase Reclamations' => '', |
3113 |
'Purchase Reclamations deleteable' => '', |
|
3114 | 3113 |
'Purchase basket' => '', |
3115 | 3114 |
'Purchase basket item not existing any more for position(s): #1.' => '', |
3116 | 3115 |
'Purchase delivery order' => '', |
... | ... | |
3370 | 3369 |
'Sales (typeabbreviation)' => 'S', |
3371 | 3370 |
'Sales Delivery Order' => '', |
3372 | 3371 |
'Sales Delivery Orders' => '', |
3373 |
'Sales Delivery Orders deleteable' => '', |
|
3374 | 3372 |
'Sales Invoice' => '', |
3375 | 3373 |
'Sales Invoices' => '', |
3376 | 3374 |
'Sales Order' => '', |
... | ... | |
3381 | 3379 |
'Sales Orders' => '', |
3382 | 3380 |
'Sales Orders Advance' => '', |
3383 | 3381 |
'Sales Orders Services are deliverable' => '', |
3384 |
'Sales Orders deleteable' => '', |
|
3385 | 3382 |
'Sales Price Rules' => '', |
3386 | 3383 |
'Sales Price Rules ' => '', |
3387 | 3384 |
'Sales Price information' => '', |
... | ... | |
3389 | 3386 |
'Sales Quotations' => '', |
3390 | 3387 |
'Sales Reclamation' => '', |
3391 | 3388 |
'Sales Reclamations' => '', |
3392 |
'Sales Reclamations deleteable' => '', |
|
3393 | 3389 |
'Sales Report' => '', |
3394 | 3390 |
'Sales and purchase invoices with inventory transactions with taxkeys' => '', |
3395 | 3391 |
'Sales delivery order' => '', |
... | ... | |
3663 | 3659 |
'Show custom variable search inputs' => '', |
3664 | 3660 |
'Show delete button in purchase delivery orders?' => '', |
3665 | 3661 |
'Show delete button in purchase orders?' => '', |
3666 |
'Show delete button in purchase reclamations?' => '', |
|
3667 | 3662 |
'Show delete button in sales delivery orders?' => '', |
3668 | 3663 |
'Show delete button in sales orders?' => '', |
3669 |
'Show delete button in sales reclamations?' => '', |
|
3670 | 3664 |
'Show delivery plan' => '', |
3671 | 3665 |
'Show delivery value report' => '', |
3672 | 3666 |
'Show detail informationen' => '', |
... | ... | |
4424 | 4418 |
'This option controls the inventory system.' => '', |
4425 | 4419 |
'This option controls the method used for determining the startdate for the balance report.' => '', |
4426 | 4420 |
'This option controls the method used for profit determination.' => '', |
4421 |
'This option controls the method used for the automated year-end bookings.' => '', |
|
4427 | 4422 |
'This option controls the posting and calculation behavior for the accounting method.' => '', |
4428 | 4423 |
'This order has already a final invoice.' => '', |
4429 | 4424 |
'This part has already been added.' => '', |
... | ... | |
4864 | 4859 |
'Year' => '', |
4865 | 4860 |
'Year-end bookings were successfully completed!' => '', |
4866 | 4861 |
'Year-end closing' => '', |
4862 |
'Year-end closing account' => '', |
|
4867 | 4863 |
'Year-end date' => '', |
4868 | 4864 |
'Year-end date missing' => '', |
4865 |
'Year-end method' => '', |
|
4869 | 4866 |
'Yearly' => '', |
4870 | 4867 |
'Yearly taxreport not yet implemented' => '', |
4871 | 4868 |
'Yes' => '', |
... | ... | |
4999 | 4996 |
'cp_greeting to cp_gender migration' => '', |
5000 | 4997 |
'customer_list' => '', |
5001 | 4998 |
'dated' => '', |
4999 |
'default' => '', |
|
5002 | 5000 |
'default exchange rate' => '', |
5003 | 5001 |
'delete' => '', |
5004 | 5002 |
'delete item' => '', |
... | ... | |
5206 | 5204 |
'service_list' => '', |
5207 | 5205 |
'shipped' => '', |
5208 | 5206 |
'shipped_br' => 'shipped', |
5207 |
'simple' => '', |
|
5209 | 5208 |
'singular first char' => '', |
5210 | 5209 |
'sort items' => '', |
5211 | 5210 |
'start upload' => '', |
Auch abrufbar als: Unified diff
Vereinfachte Methode beim Jahresabschluss
- Nur 2 statt 3 Konten bei den Jahresabschluss-Standardkonten:
Jahresabschluss-Konto und
Konto zum Verbuchen des Jahresgewinns oder
verlusts
Keine Abschlussbuchungen bei den Erfolgskonten- Auswahl der Methode in der Mandantenkonfiguration unter Buchungskonfiguration
- Alle Konten als Abschlusskonten auswählbar
- Verbuchen des Jahresgewinns oder -verlusts nur bei den Eröffnungsbuchungen