From 145ce35b1b1d0d2bee38d822e043cbd72c0f13c5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Tue, 23 Sep 2008 16:59:31 +0200 Subject: [PATCH] Convert id into xml_id for issue392 --- de_DE.csv | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/de_DE.csv b/de_DE.csv index ee87b6c983..f8e783f5e8 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -148,16 +148,16 @@ model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0 model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Prozent,0 model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0 -model,"ir.action,name",328,All Invoices,Alle Rechnungen,0 -model,"ir.action,name",338,Invoice,Rechnung drucken,0 -model,"ir.action,name",340,Invoice,Rechnung drucken,0 -model,"ir.action,name",330,Invoices,Rechnungsausgang,0 -model,"ir.action,name",326,Pay Invoice,Rechnung bezahlen,0 -model,"ir.action,name",324,Payment Terms,Zahlungsbedingungen,0 -model,"ir.action,name",342,Refund,Gutschrift erstellen,0 -model,"ir.action,name",332,Refunds,Gutschriften an Kunden,0 -model,"ir.action,name",334,Supplier Invoices,Rechnungseingang,0 -model,"ir.action,name",336,Supplier Refunds,Gutschriften an Lieferanten,0 +model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0 +model,"ir.action,name",report_invoice,Invoice,Rechnung drucken,0 +model,"ir.action,name",print_invoice_report,Invoice,Rechnung drucken,0 +model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0 +model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0 +model,"ir.action,name",act_payment_term_form,Payment Terms,Zahlungsbedingungen,0 +model,"ir.action,name",refund_invoice,Refund,Gutschrift erstellen,0 +model,"ir.action,name",act_invoice_out_refund_form,Refunds,Gutschriften an Kunden,0 +model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0 +model,"ir.action,name",act_invoice_in_refund_form,Supplier Refunds,Gutschriften an Lieferanten,0 model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0 model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Rechnungen,0 model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0