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Revision c648487a

Von Andreas Rudin vor 10 Monaten hinzugefügt

  • ID c648487ad906252da91494510e501c002e429322
  • Vorgänger 64ed077b

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

Unterschiede anzeigen:

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