add subtotal and payment date to invoices (#2450)
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@@ -953,6 +953,10 @@
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<source>invoice.due_days</source>
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<target>Zahlungsziel</target>
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</trans-unit>
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<trans-unit id="invoice.payment_date">
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<source>invoice.payment_date</source>
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<target>Zahlungsdatum</target>
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</trans-unit>
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<trans-unit id="invoice.from">
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<source>invoice.from</source>
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<target>Von</target>
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@@ -970,6 +970,10 @@
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<source>invoice.due_days</source>
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<target>Payment target</target>
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</trans-unit>
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<trans-unit id="invoice.payment_date">
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<source>invoice.payment_date</source>
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<target>Payment date</target>
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</trans-unit>
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<trans-unit id="invoice.from">
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<source>invoice.from</source>
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<target>From</target>
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