Revision c648487a
Von Andreas Rudin vor 12 Monaten hinzugefügt
- ID c648487ad906252da91494510e501c002e429322
- Vorgänger 64ed077b
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'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
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'Please choose the action to be processed for your target quantity:' => '',
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'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '',
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'Please configure the year-end closing and the profit or loss carried forward accounts for year-end closing in the client configuration!' => '',
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'Please contact your administrator or a service provider.' => '',
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'Please contact your administrator.' => '',
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'Please correct the settings and try again or deactivate that client.' => '',
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| ... | ... | |
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'Profit and loss accounts' => '',
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'Profit carried forward account' => '',
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'Profit determination' => '',
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'Profit or loss carried forward account' => '',
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'Proforma Invoice' => '',
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'Program' => '',
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'Project' => '',
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| ... | ... | |
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'This option controls the inventory system.' => '',
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'This option controls the method used for determining the startdate for the balance report.' => '',
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'This option controls the method used for profit determination.' => '',
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'This option controls the method used for the automated year-end bookings.' => '',
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'This option controls the posting and calculation behavior for the accounting method.' => '',
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'This order has already a final invoice.' => '',
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'This part has already been added.' => '',
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| ... | ... | |
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'Year' => '',
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'Year-end bookings were successfully completed!' => '',
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'Year-end closing' => '',
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'Year-end closing account' => '',
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'Year-end date' => '',
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'Year-end date missing' => '',
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'Year-end method' => '',
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'Yearly' => '',
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'Yearly taxreport not yet implemented' => '',
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'Yes' => '',
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| ... | ... | |
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'cp_greeting to cp_gender migration' => '',
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'customer_list' => '',
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'dated' => '',
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'default' => '',
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'default exchange rate' => '',
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'delete' => '',
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'delete item' => '',
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| ... | ... | |
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'service_list' => '',
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'shipped' => '',
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'shipped_br' => 'shipped',
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'simple' => '',
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'singular first char' => '',
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'sort items' => '',
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'start upload' => '',
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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