Revision 81860c0c
Von Andreas Rudin vor etwa 1 Jahr hinzugefügt
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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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'Purchase Credit Notes' => '',
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'Purchase Delivery Order' => '',
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'Purchase Delivery Orders' => '',
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'Purchase Delivery Orders deleteable' => '',
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'Purchase Invoice' => '',
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'Purchase Invoices' => '',
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'Purchase Order' => '',
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| ... | ... | |
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'Purchase Order Confirmations' => '',
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'Purchase Orders' => '',
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'Purchase Orders Services are deliverable' => '',
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'Purchase Orders deleteable' => '',
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'Purchase Price Rules' => '',
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'Purchase Price Rules ' => '',
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'Purchase Quotation Intake' => '',
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'Purchase Quotation Intakes' => '',
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'Purchase Reclamation' => '',
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'Purchase Reclamations' => '',
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'Purchase Reclamations deleteable' => '',
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'Purchase basket' => '',
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'Purchase basket item not existing any more for position(s): #1.' => '',
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'Purchase delivery order' => '',
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| ... | ... | |
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'Sales (typeabbreviation)' => 'S',
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'Sales Delivery Order' => '',
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'Sales Delivery Orders' => '',
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'Sales Delivery Orders deleteable' => '',
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'Sales Invoice' => '',
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'Sales Invoices' => '',
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'Sales Order' => '',
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| ... | ... | |
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'Sales Orders' => '',
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'Sales Orders Advance' => '',
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'Sales Orders Services are deliverable' => '',
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'Sales Orders deleteable' => '',
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'Sales Price Rules' => '',
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'Sales Price Rules ' => '',
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'Sales Price information' => '',
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| ... | ... | |
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'Sales Quotations' => '',
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'Sales Reclamation' => '',
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'Sales Reclamations' => '',
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'Sales Reclamations deleteable' => '',
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'Sales Report' => '',
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'Sales and purchase invoices with inventory transactions with taxkeys' => '',
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'Sales delivery order' => '',
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| ... | ... | |
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'Show custom variable search inputs' => '',
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'Show delete button in purchase delivery orders?' => '',
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'Show delete button in purchase orders?' => '',
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'Show delete button in purchase reclamations?' => '',
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'Show delete button in sales delivery orders?' => '',
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'Show delete button in sales orders?' => '',
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'Show delete button in sales reclamations?' => '',
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'Show delivery plan' => '',
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'Show delivery value report' => '',
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'Show detail informationen' => '',
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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
- Alle Konten als Abschlusskonten auswählbar
- Verbuchen des Jahresgewinns oder -verlusts nur bei den Eröffnungsbuchungen