Bug #826 behoben, Kontenuebersicht angepasst, zusaetzliche Spalte mit dem fortlaufend...

[kivitendo-erp.git] / locale / de / dn

diff --git a/locale/de/dn b/locale/de/dn
index 657c74e..5ca66cf 100644 (file)
--- a/locale/de/dn
+++ b/locale/de/dn
@@ -303,19 +303,21 @@ $self->{subs} = {
   '_update_part_information'    => '_update_part_information',
   '_update_ship'                => '_update_ship',
   'add'                         => 'add',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
   'check_form'                  => 'check_form',
   'continue'                    => 'continue',
   'cov_selection_internal'      => 'cov_selection_internal',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'customer_details'            => 'customer_details',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_row'                 => 'display_row',
   'edit_config'                 => 'edit_config',
   'edit_e_mail'                 => 'edit_e_mail',
   'format_dates'                => 'format_dates',
+  'gl_transaction'              => 'gl_transaction',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'mark_as_paid_common'         => 'mark_as_paid_common',
@@ -340,6 +342,7 @@ $self->{subs} = {
   'report_generator_set_default_sort' => 'report_generator_set_default_sort',
   'request_for_quotation'       => 'request_for_quotation',
   'retrieve_partunits'          => 'retrieve_partunits',
+  'sales_invoice'               => 'sales_invoice',
   'save'                        => 'save',
   'save_dunning'                => 'save_dunning',
   'search'                      => 'search',
@@ -358,6 +361,7 @@ $self->{subs} = {
   'show_vc_details'             => 'show_vc_details',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'weiter'                      => 'continue',
   'neue_ware'                   => 'new_part',