Revision c648487a
Von Andreas Rudin vor 8 Monaten hinzugefügt
- ID c648487ad906252da91494510e501c002e429322
- Vorgänger 64ed077b
locale/en/all | ||
---|---|---|
2888 | 2888 |
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', |
2889 | 2889 |
'Please choose the action to be processed for your target quantity:' => '', |
2890 | 2890 |
'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '', |
2891 |
'Please configure the year-end closing and the profit or loss carried forward accounts for year-end closing in the client configuration!' => '', |
|
2891 | 2892 |
'Please contact your administrator or a service provider.' => '', |
2892 | 2893 |
'Please contact your administrator.' => '', |
2893 | 2894 |
'Please correct the settings and try again or deactivate that client.' => '', |
... | ... | |
3057 | 3058 |
'Profit and loss accounts' => '', |
3058 | 3059 |
'Profit carried forward account' => '', |
3059 | 3060 |
'Profit determination' => '', |
3061 |
'Profit or loss carried forward account' => '', |
|
3060 | 3062 |
'Proforma Invoice' => '', |
3061 | 3063 |
'Program' => '', |
3062 | 3064 |
'Project' => '', |
... | ... | |
4423 | 4425 |
'This option controls the inventory system.' => '', |
4424 | 4426 |
'This option controls the method used for determining the startdate for the balance report.' => '', |
4425 | 4427 |
'This option controls the method used for profit determination.' => '', |
4428 |
'This option controls the method used for the automated year-end bookings.' => '', |
|
4426 | 4429 |
'This option controls the posting and calculation behavior for the accounting method.' => '', |
4427 | 4430 |
'This order has already a final invoice.' => '', |
4428 | 4431 |
'This part has already been added.' => '', |
... | ... | |
4862 | 4865 |
'Year' => '', |
4863 | 4866 |
'Year-end bookings were successfully completed!' => '', |
4864 | 4867 |
'Year-end closing' => '', |
4868 |
'Year-end closing account' => '', |
|
4865 | 4869 |
'Year-end date' => '', |
4866 | 4870 |
'Year-end date missing' => '', |
4871 |
'Year-end method' => '', |
|
4867 | 4872 |
'Yearly' => '', |
4868 | 4873 |
'Yearly taxreport not yet implemented' => '', |
4869 | 4874 |
'Yes' => '', |
... | ... | |
4997 | 5002 |
'cp_greeting to cp_gender migration' => '', |
4998 | 5003 |
'customer_list' => '', |
4999 | 5004 |
'dated' => '', |
5005 |
'default' => '', |
|
5000 | 5006 |
'default exchange rate' => '', |
5001 | 5007 |
'delete' => '', |
5002 | 5008 |
'delete item' => '', |
... | ... | |
5205 | 5211 |
'service_list' => '', |
5206 | 5212 |
'shipped' => '', |
5207 | 5213 |
'shipped_br' => 'shipped', |
5214 |
'simple' => '', |
|
5208 | 5215 |
'singular first char' => '', |
5209 | 5216 |
'sort items' => '', |
5210 | 5217 |
'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