Update translation for de_DE

This commit is contained in:
Mathias Behrle committed 2009-03-22 12:51:01 +01:00
1 parent f1980f437f
commit 0a044b9430
1 file changed
+1 -1
+1 -1
View File
@@ -216,7 +216,7 @@ model,"ir.ui.menu,name",menu_invoice_out_credit_note_form3,Draft Credit Notes,En
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Entwürfe Kundenrechnungen,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Entwürfe Lieferantengutschriften,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Entwürfe Lieferantenrechnungen,0
model,"ir.ui.menu,name",,Invoices,Rechnungsausgang,0
model,"ir.ui.menu,name",,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Neue Gutschrift an Kunden,0
1 type name res_id src value fuzzy
216 model ir.ui.menu,name menu_invoice_out_credit_note_form5 Opened Credit Notes Fakturierte Kundengutschriften 0
217 model ir.ui.menu,name menu_invoice_out_invoice_form5 Opened Invoices Fakturierte Kundenrechnungen 0
218 model ir.ui.menu,name menu_invoice_in_credit_note_form5 Opened Supplier Credit Notes Fakturierte Lieferantengutschriften 0
219 model ir.ui.menu,name menu_invoice_in_invoice_form5 Opened Supplier Invoices Fakturierte Lieferantenrechnungen 0
220 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsbedingungen 0
221 model ir.ui.menu,name menu_payment_terms_configuration Payment Terms Zahlungsbedingungen 0
222 model ir.ui.menu,name menu_invoice_out_credit_note_form4 Pro Forma Credit Notes Pro Forma Kundengutschriften 0