feat(handelsware-datev): Modulseite mit Import, Konten und Einstellungen
- Reiter Import: Vorschau mit neu-Markierung, Buchungsdatum (TTMM) aus dem Dateinamen, Download speichert neue Konten - Reiter Konten: anlegen, bearbeiten, loeschen mit Rueckfrage, CSV-Import (ersetzt alles, nach Rueckfrage) und -Export - Reiter Einstellungen nur fuer Administratoren; Texte de/en Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
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@@ -1698,6 +1698,107 @@
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"saved": "The settings have been saved."
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}
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},
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"handelswareDatev": {
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"title": "Merchandise",
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"description": "Map merchandise sales from Excel to revenue accounts and download them as a DATEV booking file.",
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"tabs": {
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"import": "Import",
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"accounts": "Accounts",
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"settings": "Settings"
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},
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"loading": "Loading …",
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"notConfigured": {
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"admin": "The default revenue account and the starting counter account have not been set yet. Without them no accounts can be assigned.",
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"adminAction": "Go to settings",
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"user": "An administrator has to set the default revenue account and the starting counter account first."
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},
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"import": {
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"dropPlaceholder": "Drag an Excel file here or click",
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"dropFormats": ".xlsx, booking text in column A, amount in column B, header text in cell B1",
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"clear": "Remove file",
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"checking": "Checking file …",
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"headerText": "Header text",
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"exportFilename": "Download file name",
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"date": "Booking date (DDMM)",
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"dateHint": "Derived from the file name (last day of the month) and can be changed.",
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"dateInvalid": "Please enter the date as DDMM, for example 3103 for 31 March.",
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"columns": {
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"text": "Booking text",
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"amount": "Amount",
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"sh": "D/C",
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"counter": "Counter account",
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"date": "Date",
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"revenue": "Revenue account"
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},
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"newBadge": "new",
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"newSummary": "{count, plural, one {One new account will be saved when you download} other {# new accounts will be saved when you download}}",
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"noNewAccounts": "All products already have an account.",
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"totals": "Total debit {debit}, total credit {credit}",
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"truncated": "Showing the first {shown} of {total} rows. The file contains all rows.",
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"noRows": "The file contains no data rows.",
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"rowErrorsTitle": "Faulty rows",
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"rowErrorLine": "Row {line}",
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"download": "Download booking file",
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"downloading": "Creating file …",
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"downloaded": "The file {filename} has been downloaded. {count, plural, =0 {No new accounts were saved.} one {One new account was saved.} other {# new accounts were saved.}}",
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"reloadPreview": "Reload preview"
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},
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"accounts": {
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"name": "Name",
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"counter": "Counter account",
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"revenue": "Revenue account",
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"actions": "Actions",
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"empty": "There are no accounts yet.",
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"add": "Add",
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"edit": "Edit",
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"save": "Save",
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"cancel": "Cancel",
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"delete": "Delete",
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"deleteConfirm": "Really delete account “{name}”?",
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"deleteYes": "Yes, delete",
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"namePlaceholder": "Product name",
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"importCsv": "Import CSV",
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"exportCsv": "Export CSV",
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"importConfirm": "{count, plural, =0 {The empty account list is} one {The existing account is} other {All # existing accounts are}} replaced by the content of the file “{file}”. Continue?",
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"importReplace": "Replace accounts",
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"importDone": "{count, plural, one {One account was imported.} other {# accounts were imported.}}",
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"importErrors": "The file contains errors, nothing was changed:",
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"csvHint": "CSV format: Name;Counter account;Account (semicolon, UTF-8 or Windows-1252).",
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"invalidNumber": "Counter account and revenue account must be whole numbers.",
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"nameRequired": "Please enter a name."
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},
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"settings": {
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"intro": "These values apply to all users of your tenant and only have to be set once.",
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"erloeskonto": "Default revenue account",
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"erloeskontoHelp": "Assigned to new accounts.",
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"startGegenkonto": "Starting counter account",
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"startGegenkontoHelp": "First number handed out when the account list is empty.",
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"numberInvalid": "Please enter a whole number from 1 to 999999999.",
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"save": "Save",
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"saving": "Saving …",
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"saved": "The settings have been saved."
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},
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"errors": {
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"settingsMissing": "The default revenue account and the starting counter account have not been set yet.",
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"invalidFile": "The file is not a valid Excel file.",
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"tooManyRows": "The file contains too many data rows (10000 at most).",
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"rowErrors": "The file contains faulty rows and cannot be exported.",
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"noRows": "The file contains no data rows.",
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"buchungsdatumInvalid": "The booking date must be given as DDMM, for example 3103.",
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"accountsChanged": "The account list has changed in the meantime. Please upload the file again to refresh the preview.",
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"nameTaken": "An account with this name already exists.",
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"umsatzInvalid": "The amount is not a valid number.",
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"csvErrors": "The CSV file contains errors. Nothing was changed.",
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"newAccountsInvalid": "The details of the new accounts are invalid.",
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"nameEmpty": "The name is missing.",
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"nameTooLong": "The name is too long (120 characters at most).",
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"gegenkontoInvalid": "The counter account must be a whole number from 1 to 999999999.",
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"erloeskontoInvalid": "The revenue account must be a whole number from 1 to 999999999.",
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"missingErloeskonto": "The revenue account is missing and no default revenue account is set.",
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"duplicateName": "The name appears more than once in the file.",
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"request": "The request failed. Please try again."
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}
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},
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"moduleCategories": {
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"domain-tools": "Domains",
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"security-tools": "Security",
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