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merge

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Cédric Krier committed 2008-10-22 13:41:42 +02:00
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commit 658dec6c36
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de_DE.csv
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@@ -142,7 +142,7 @@ field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Kunden,0
field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
field,"product.template,taxes_category",0,Taxes Category,Steuerkategorie,0
field,"product.template,taxes_category",0,Use Category's Taxes,Wende die Steuern der Kategorie an,0
field,"relationship.address,invoice",0,Invoice,Rechnungsadresse,0
field,"relationship.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
@@ -159,7 +159,7 @@ model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.action,name",credit_invoice,Credit,Gutschreiben,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften,0
model,"ir.action,name",,Custom Invoice,,0
model,"ir.action,name",report_invoice,Invoice,Rechnung drucken,1
model,"ir.action,name",report_invoice,Custom Invoice,Angepasste 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
1 type name res_id src value fuzzy
142 help product.template,account_revenue 0 This account will be used instead of the one defined on the category. Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
143 help product.template,taxes_category 0 Use the taxes defined on the category Wendet die Steuern an, die in dieser Kategorie definiert sind 0
144 model account.invoice.payment_term.line.delay,name payment_term_line_delay_end_month End Month Ende Monat 0
145 model account.invoice.payment_term.line.delay,name payment_term_line_delay_net_days Net Days Netto Tage 0
146 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fix 0
147 model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percent Prozent 0
148 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Rest 0
159 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
160 model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
161 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften 0
162 model ir.ui.menu,name menu_invoices_configuration Invoices Rechnungen 0
163 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
164 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Rechnungsausgang 0
165 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsbedingungen 0