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merge

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Cédric Krier committed 2009-04-06 17:50:25 +02:00
2 parents e822d4b072 07f769d2a1
commit 07b07dbf6f
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de_DE.csv
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@@ -45,6 +45,7 @@ field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Seque
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice,accounting_date",0,Accounting Date,Buchungsdatum,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Rechnung,0
field,"account.invoice-account.move.line,line",0,Payment Line,Zahlungsposition,0
field,"account.invoice-account.move.line,rec_name",0,Name,Name,0
@@ -154,6 +155,7 @@ field,"account.invoice.tax,manual",0,Manual,Manuell,0
field,"account.invoice.tax,rec_name",0,Name,Name,0
field,"account.invoice.tax,sequence",0,Sequence,Sequenz,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Nummer Sequenz,0
field,"account.invoice.tax,tax",0,Tax,Steuer,0
field,"account.invoice.tax,tax_code",0,Tax Code,Steuerkennziffer,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0
field,"account.invoice,total_amount",0,Total,Brutto,0
1 type name res_id src value fuzzy
45 field account.invoice.credit_invoice.init,with_refund account.invoice,company 0 With Refund Company Stornierung Unternehmen 0
46 field account.invoice,currency account.invoice.credit_invoice.init,with_refund 0 Currency With Refund Währung Stornierung 0
47 field account.invoice,currency_digits account.invoice,currency 0 Currency Digits Currency Währung (signifikante Stellen) Währung 0
48 field account.invoice,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
49 field account.invoice,description 0 Description Beschreibung 0
50 field account.invoice,invoice_address 0 Invoice Address Rechnungsadresse 0
51 field account.invoice,invoice_date 0 Invoice Date Rechnungsdatum 0
155 field account.period,in_invoice_sequence account.period,in_credit_note_sequence 0 Supplier Invoice Sequence Supplier Credit Note Sequence Sequenz Rechnungen Lieferanten Sequenz Gutschriften Lieferanten 0
156 field account.period,out_credit_note_sequence account.period,in_invoice_sequence 0 Customer Credit Note Sequence Supplier Invoice Sequence Sequenz Gutschriften Kunden Sequenz Rechnungen Lieferanten 0
157 field account.period,out_invoice_sequence account.period,out_credit_note_sequence 0 Customer Invoice Sequence Customer Credit Note Sequence Sequenz Rechnungen Kunden Sequenz Gutschriften Kunden 0
158 field account.period,out_invoice_sequence 0 Customer Invoice Sequence Sequenz Rechnungen Kunden 0
159 field party.address,invoice 0 Invoice Rechnungsadresse 0
160 field party.party,payment_term 0 Invoice Payment Term Zahlungsbedingung Verkauf 0
161 field party.party,supplier_payment_term 0 Supplier Payment Term Zahlungsbedingung Einkauf 0