Bug #826 behoben, Kontenuebersicht angepasst, zusaetzliche Spalte mit dem fortlaufend...
[kivitendo-erp.git] / locale / de / ar
index 9f2155d..a661e90 100644 (file)
@@ -300,6 +300,8 @@ $self->{subs} = {
   '_post'                       => '_post',
   'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'ar_transactions'             => 'ar_transactions',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
@@ -321,6 +323,7 @@ $self->{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
+  'gl_transaction'              => 'gl_transaction',
   'load_draft'                  => 'load_draft',
   'load_draft_maybe'            => 'load_draft_maybe',
   'mark_as_paid'                => 'mark_as_paid',
@@ -340,6 +343,7 @@ $self->{subs} = {
   'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
   'report_generator_set_default_sort' => 'report_generator_set_default_sort',
   'retrieve_partunits'          => 'retrieve_partunits',
+  'sales_invoice'               => 'sales_invoice',
   'save_draft'                  => 'save_draft',
   'search'                      => 'search',
   'section_menu'                => 'section_menu',
@@ -353,6 +357,7 @@ $self->{subs} = {
   'storno'                      => 'storno',
   'update'                      => 'update',
   'use_as_template'             => 'use_as_template',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
   'debitorenbuchung'            => 'ar_transaction',