diff --git a/Penta/toimprove.md b/Penta/toimprove.md
index 31275ed..efa2859 100644
--- a/Penta/toimprove.md
+++ b/Penta/toimprove.md
@@ -5,29 +5,24 @@ Rechnungsnr - 22198110
 KDV - 328156
 
  - [x] netto_stg_pkbd_ab_d
- - [ ] netto_stg_pkbd_ar_d
- - [ ] stg_lbew_bew_d
- - [ ] stg_pbdr_be_d
- - [ ] stg_pkbd_ab_d
- - [ ] stg_pkbd_arm_btv_d
- - [ ] stg_pkbd_arm_d
- - [ ] stg_pkbd_ar_d
- - [ ] stg_pkbd_ar_d.AA
- - [ ] stg_pkbd_ka_d
- - [ ] stg_pkbd_ra_d
- - [ ] stg_pkbd_va_d
+ - [x] netto_stg_pkbd_ar_d
+ - [x] stg_pkbd_ab_d
+ - [x] stg_pkbd_arm_d
+ - [x] stg_pkbd_ar_d
+ - [x] stg_pkbd_ar_d.AA
 
  ---
 
  - [x] netto_stg_pkbd_ab_gb
- - [ ] netto_stg_pkbd_ar_gb
- - [ ] stg_lbew_bew_gb
- - [ ] stg_pbdr_be_gb
- - [ ] stg_pkbd_ab_gb
- - [ ] stg_pkbd_arm_btv_gb
- - [ ] stg_pkbd_arm_gb
- - [ ] stg_pkbd_ar_gb
- - [ ] stg_pkbd_ar_gb.AA
- - [ ] stg_pkbd_ka_gb
- - [ ] stg_pkbd_ra_gb
- - [ ] stg_pkbd_va_gb
+ - [x] netto_stg_pkbd_ar_gb
+ - [x] stg_pkbd_ab_gb
+ - [x] stg_pkbd_arm_gb
+ - [x] stg_pkbd_ar_gb
+ - [x] stg_pkbd_ar_gb.AA
+
+# Todo 
+
+- [ ] Allignment
+- [ ] Zahlungsbestimmungen
+- [ ] UST NR
+- [ ] Menenfix
diff --git a/Penta/Änderungen.md b/Penta/Änderungen.md
index 0cd73e3..950454c 100644
--- a/Penta/Änderungen.md
+++ b/Penta/Änderungen.md
@@ -54,7 +54,7 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
 |:------:|:------:|:----------------------------|:-----------------:|:-------------------:|:------------------:|
 |   AN   |   1    | Angebot                     |   stg_pkbd_ab_d   |   stg_pkbd_ab_gb    | 30318 D - 30073 GB |
 |   AU   |   2    | Auftragsbestätigung         |   stg_pkbd_ab_d   |   stg_pkbd_ab_gb    | 30318 D - 30073 GB |
-|        |   2    | Bestellung                  |   stg_pbdr_be_d   |    stg_pbdr_be_d    |                    |
+|        |   2    | Bestellung                  |   stg_pbdr_be_d   |    stg_pbdr_be_d    |    300000001229    |
 |        |   3    | Lieferschein                |   stg_pkbd_li_d   |   stg_pkbd_li_gb    |      30000092      |
 |        |   4    | Rechnung [Ausgangsrechnung] |   stg_pkbd_ar_d   |   stg_pkbd_ar_gb    |      20300001      |
 |        |   5    | Gutschrift                  |   stg_pkbd_ar_d   |   stg_pkbd_ar_gb    |      20300001      |