Revision 09685616
Von Moritz Bunkus vor etwa 16 Jahren hinzugefügt
| locale/de/ap | ||
|---|---|---|
| 6 | 6 |
'AP' => 'Einkauf', |
| 7 | 7 |
'AP Transaction' => 'Kreditorenbuchung', |
| 8 | 8 |
'AP Transaction (abbreviation)' => 'K', |
| 9 |
'AP Transaction Storno (one letter abbreviation)' => 'S', |
|
| 10 |
'AP Transaction with Storno (abbreviation)' => 'K(S)', |
|
| 9 | 11 |
'AP Transactions' => 'Kreditorenbuchungen', |
| 10 | 12 |
'AR' => 'Verkauf', |
| 11 | 13 |
'AR Transaction' => 'Debitorenbuchung', |
| ... | ... | |
| 106 | 108 |
'Invoice Date' => 'Rechnungsdatum', |
| 107 | 109 |
'Invoice Date missing!' => 'Rechnungsdatum fehlt!', |
| 108 | 110 |
'Invoice Number' => 'Rechnungsnummer', |
| 111 |
'Invoice with Storno (abbreviation)' => 'R(S)', |
|
| 109 | 112 |
'Jan' => 'Jan', |
| 110 | 113 |
'January' => 'Januar', |
| 111 | 114 |
'Jul' => 'Jul', |
| ... | ... | |
| 199 | 202 |
'Skip' => '?berspringen', |
| 200 | 203 |
'Source' => 'Beleg', |
| 201 | 204 |
'Storno' => 'Storno', |
| 205 |
'Storno (one letter abbreviation)' => 'S', |
|
| 202 | 206 |
'Storno Invoice' => 'Stornorechnung', |
| 203 | 207 |
'Storno Packing List' => 'Stornolieferschein', |
| 204 | 208 |
'Subject' => 'Betreff', |
Auch abrufbar als: Unified diff
Bei Kreditorenbuchungsberichten in der Typ-Spalte auch Stornos gesondert ausweisen.