Bei Kreditorenbuchungsberichten in der Typ-Spalte auch Stornos gesondert ausweisen.

[mfinanz.git] / locale / de / ap

diff --git a/locale/de/ap b/locale/de/ap
index 338259eab41c56554d3075af8b97e232b0a5cfdb..b0a9bd18df42c2f056812f7d49ab60bd02cd954c 100644 (file)
--- a/locale/de/ap
+++ b/locale/de/ap
@@ -6,6 +6,8 @@ $self->{texts} = {
   'AP'                          => 'Einkauf',
   'AP Transaction'              => 'Kreditorenbuchung',
   'AP Transaction (abbreviation)' => 'K',
+  'AP Transaction Storno (one letter abbreviation)' => 'S',
+  'AP Transaction with Storno (abbreviation)' => 'K(S)',
   'AP Transactions'             => 'Kreditorenbuchungen',
   'AR'                          => 'Verkauf',
   'AR Transaction'              => 'Debitorenbuchung',
@@ -106,6 +108,7 @@ $self->{texts} = {
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice with Storno (abbreviation)' => 'R(S)',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
@@ -199,6 +202,7 @@ $self->{texts} = {
   'Skip'                        => 'Überspringen',
   'Source'                      => 'Beleg',
   'Storno'                      => 'Storno',
+  'Storno (one letter abbreviation)' => 'S',
   'Storno Invoice'              => 'Stornorechnung',
   'Storno Packing List'         => 'Stornolieferschein',
   'Subject'                     => 'Betreff',