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Update stock-reconciliation-for-non-serialized-item.md

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Martin Ender 2015-12-08 14:44:41 +01:00 committed by Anand Doshi
parent 279fc35cb2
commit c46504dfdf
1 changed files with 18 additions and 18 deletions
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erpnext/docs/user/manual/de/setting-up/stock-reconciliation-for-non-serialized-item.md
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@ -69,26 +69,26 @@ Artikelnummer: ABC001, Lager: Mumbai. Nehmen wir an, dass der Lagerbestand zum 1
<table border="1" cellspacing="0px">
<tbody>
<tr align="center" bgcolor="#EEE">
<td><b>Posting Date</b>
<td><b>Buchungsdatum</b>
</td>
<td><b>Qty</b>
<td><b>Menge</b>
</td>
<td><b>Balance Qty</b>
<td><b>Bestandsmenge</b>
</td>
<td><b>Voucher Type</b>
<td><b>Belegart</b>
</td>
</tr>
<tr>
<td>10/01/2014</td>
<td>10.01.2014</td>
<td align="center">100</td>
<td>100&nbsp;</td>
<td>Purchase Receipt</td>
<td>Kaufbeleg</td>
</tr>
<tr>
<td>12/01/2014</td>
<td>12.01.2014</td>
<td align="center">50</td>
<td>150</td>
<td>Stock Reconciliation</td>
<td>Bestandsabgleich</td>
</tr>
</tbody>
</table>
@ -100,28 +100,28 @@ Nehmen wir an, dass zum 5. Januar 2014 eine Buchung zu einem Kaufbeleg erfolgt.
<table border="1" cellspacing="0px">
<tbody>
<tr align="center" bgcolor="#EEE">
<td><b>Posting Date</b></td>
<td><b>Qty</b></td>
<td><b>Balance Qty</b></td>
<td><b>Voucher Type</b></td>
<td><b>Buchungsdatum</b></td>
<td><b>Menge</b></td>
<td><b>Bestandsmenge</b></td>
<td><b>Belegart</b></td>
</tr>
<tr>
<td>05/01/2014</td>
<td>05.01.2014</td>
<td align="center">20</td>
<td style="text-align: center;">20</td>
<td>Purchase Receipt</td>
<td>Kaufbeleg</td>
</tr>
<tr>
<td>10/01/2014</td>
<td>10.01.2014</td>
<td align="center">100</td>
<td style="text-align: center;">120</td>
<td>Purchase Receipt</td>
<td>Kaufbeleg</td>
</tr>
<tr>
<td>12/01/2014</td>
<td>12.01.2014</td>
<td align="center"><br></td>
<td style="text-align: center;"><b>150</b></td>
<td>Stock Reconciliation<br></td>
<td>Bestandsabgleich<br></td>
</tr>
</tbody>
</table>