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fix rümän.

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d.breimaier
2025-05-23 16:01:39 +02:00
parent e6789edd16
commit 4ecd109feb
1 changed files with 4 additions and 4 deletions
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8
SDL/Fakturierung/cFakturierung.vb
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@@ -1211,13 +1211,13 @@ Public Class cFakturierung
Case "AR" Case "AR"
rpt.lblUeberschriftRG_GS.Text = "FACTURA" rpt.lblUeberschriftRG_GS.Text = "FACTURA"
rpt.lblSummeUeberschrift.Text = "Total" rpt.lblSummeUeberschrift.Text = "Total"
rpt.lblRgNrUeberschrift.Text = "Factura Nr.:" rpt.lblRgNrUeberschrift.Text = "Nr. factura:"
rpt.lblRgDatumUeberschrift.Text = "Data Factura:" rpt.lblRgDatumUeberschrift.Text = "Data factura:"
Case "AG" Case "AG"
rpt.lblUeberschriftRG_GS.Text = "NOTA DE CREDIT" rpt.lblUeberschriftRG_GS.Text = "NOTA DE CREDIT"
rpt.lblSummeUeberschrift.Text = "Total" rpt.lblSummeUeberschrift.Text = "Total"
rpt.lblRgNrUeberschrift.Text = "Nota De Credit Nr.:" rpt.lblRgNrUeberschrift.Text = "Nr. nota credit:"
rpt.lblRgDatumUeberschrift.Text = "Data Nota De Credit:" rpt.lblRgDatumUeberschrift.Text = "Data nota credit:"
End Select End Select
Case Else Case Else