diff --git a/de_DE.csv b/de_DE.csv index 7f75aaede6..ec1baa97a2 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -143,13 +143,14 @@ model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remai model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0 model,"ir.action,name",credit_invoice,Credit,Gutschrift erstellen,0 model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0 -model,"ir.action,name",report_invoice,Custom Invoice,Angepasste Rechnung drucken,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",act_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0 model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0 +model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Rechnung,0 model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0 model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0 model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Rechnungen,0 @@ -158,16 +159,19 @@ model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Rechnungsausgang, model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Zahlungsbedingungen,0 model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0 model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0 +model,"workflow.activity,name",invoice_activity_cancel,Cancel,Abbrechen,0 +model,"workflow.activity,name",invoice_activity_draft,Draft,Entwurf,0 +model,"workflow.activity,name",invoice_activity_open,Open,Öffnen,0 +model,"workflow.activity,name",invoice_activity_paid,Paid,Bezahlt,0 +model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro Forma,0 +model,"workflow,name",invoice_workflow,Invoice workflow,Workflow Rechnung,0 odt,account.invoice,0,Amount,Betrag,0 odt,account.invoice,0,Base,Netto,0 -odt,account.invoice,0,Customized!,Angepasst!,0 odt,account.invoice,0,Date,Datum,0 odt,account.invoice,0,Date:,Datum:,0 odt,account.invoice,0,Description,Beschreibung,0 odt,account.invoice,0,Description:,Beschreibung:,0 odt,account.invoice,0,E-Mail:,E-Mail:,0 -odt,account.invoice,0,"Hey, we are customized!","Hey, ich bin ein angepasster Bericht!",0 -odt,account.invoice,0,I'am a watermark in the custom header!,Ich bin ein Wasserzeichen im angepassten Header!,0 odt,account.invoice,0,Payment Term,Zahlungsbedingung,0 odt,account.invoice,0,Phone:,Telefon:,0 odt,account.invoice,0,Quantity,Menge,0