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Update translation for de_DE

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Mathias Behrle
2009-03-29 22:33:15 +02:00
parent b952fd2315
commit 7bf91c766e
1 changed files with 0 additions and 8 deletions
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de_DE.csv
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@@ -177,14 +177,9 @@ model,"account.invoice.line,name",0,Invoice Line,Rechnungsposition,0
model,"account.invoice,name",0,Invoice,Rechnung,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Zahlung Rechnung Nachfrage,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Zahlung Rechnung Init,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Ende Monat,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Netto Tage,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Zahlungsbedingung Position Frist,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Zahlungsbedingung,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Zahlungsbedingung Position Typ,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Prozentsatz,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
model,"account.invoice.payment_term,name",0,Payment Term,Zahlungsbedingung,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Druck Rechnung Warnung,0
model,"account.invoice.tax,name",0,Invoice Tax,Rechnung Steuer,0
@@ -200,13 +195,11 @@ model,"ir.action,name",report_invoice,Invoice,Rechnung,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung / Gutschrift drucken,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.action,name",act_invoice_out_invoice_form2,Invoices,Kundenrechnungen,0
model,"ir.action,name",act_invoice_form2,Invoices,Rechnungsausgang,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Fakturierte Kundengutschriften,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Fakturierte Kundenrechnungen,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Fakturierte Lieferantengutschriften,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,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_out_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Pro Forma Kundenrechnungen,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Pro Forma Lieferantengutschriften,0
@@ -233,7 +226,6 @@ model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Fakturier
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Fakturierte Lieferantengutschriften,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Pro Forma Kundenrechnungen,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Pro Forma Lieferantengutschriften,0
1 type name res_id src value fuzzy
177 model account.invoice.payment_term.line.type,name ir.action,name payment_term_line_type_remainder credit_invoice Remainder Credit Rest Gutschrift erstellen 0
178 model account.invoice.payment_term,name ir.action,name 0 act_invoice_out_credit_note_form Payment Term Credit Notes Zahlungsbedingung Gutschriften an Kunden 0
179 model account.invoice.print_invoice_report.warning,name ir.action,name 0 act_invoice_out_credit_note_form2 Print Invoice Report Warning Credit Notes Druck Rechnung Warnung Gutschriften 0
model account.invoice.tax,name 0 Invoice Tax Rechnung Steuer 0
model ir.action,name act_invoice_form All Invoices Alle Rechnungen 0
180 model ir.action,name credit_invoice act_invoice_out_credit_note_form3 Credit Draft Credit Notes Gutschrift erstellen Entwürfe Kundengutschriften 0
181 model ir.action,name act_invoice_out_credit_note_form act_invoice_out_invoice_form3 Credit Notes Draft Invoices Gutschriften an Kunden Entwürfe Kundenrechnungen 0
model ir.action,name act_invoice_out_credit_note_form2 Credit Notes Gutschriften 0
182 model ir.action,name act_invoice_out_credit_note_form3 act_invoice_in_credit_note_form3 Draft Credit Notes Draft Supplier Credit Notes Entwürfe Kundengutschriften Entwürfe Lieferantengutschriften 0
model ir.action,name act_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
model ir.action,name act_invoice_in_credit_note_form3 Draft Supplier Credit Notes Entwürfe Lieferantengutschriften 0
183 model ir.action,name act_invoice_in_invoice_form3 Draft Supplier Invoices Entwürfe Lieferantenrechnungen 0
184 model ir.action,name report_invoice Invoice Rechnung 0
185 model ir.action,name print_invoice_report Invoice Rechnung / Gutschrift drucken 0
195 model ir.action,name act_invoice_out_credit_note_form4 act_invoice_in_credit_note_form4 Pro Forma Credit Notes Pro Forma Supplier Credit Notes Pro Forma Kundengutschriften Pro Forma Lieferantengutschriften 0
196 model ir.action,name act_invoice_out_invoice_form4 act_invoice_in_invoice_form4 Pro Forma Invoices Pro Forma Supplier Invoices Pro Forma Kundenrechnungen Pro Forma Lieferantenrechnungen 0
197 model ir.action,name act_invoice_in_credit_note_form4 act_invoice_in_credit_note_form Pro Forma Supplier Credit Notes Supplier Credit Notes Pro Forma Lieferantengutschriften Gutschriften von Lieferanten 0
model ir.action,name act_invoice_in_invoice_form4 Pro Forma Supplier Invoices Pro Forma Lieferantenrechnungen 0
198 model ir.action,name act_invoice_in_credit_note_form act_invoice_in_credit_note_form2 Supplier Credit Notes Gutschriften von Lieferanten 0
199 model ir.action,name act_invoice_in_credit_note_form2 act_invoice_in_invoice_form Supplier Credit Notes Supplier Invoices Gutschriften von Lieferanten Rechnungseingang 0
200 model ir.action,name act_invoice_in_invoice_form act_invoice_in_invoice_form2 Supplier Invoices Rechnungseingang Lieferantenrechnungen 0
201 model ir.action,name ir.sequence.type,name act_invoice_in_invoice_form2 sequence_type_account_invoice Supplier Invoices Invoice Lieferantenrechnungen Rechnung 0
202 model ir.sequence.type,name ir.ui.menu,name sequence_type_account_invoice menu_invoice_form Invoice All Invoices Rechnung Alle Rechnungen 0
model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
203 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften an Kunden 0
204 model ir.ui.menu,name menu_invoice_out_credit_note_form3 Draft Credit Notes Entwürfe Kundengutschriften 0
205 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
226 model workflow.activity,name invoice_activity_cancel invoice_activity_draft Canceled Draft Annulliert Entwurf 0
227 model workflow.activity,name invoice_activity_draft invoice_activity_open Draft Open Entwurf Fakturieren 0
228 model workflow.activity,name invoice_activity_open invoice_activity_paid Open Paid Fakturieren Bezahlt 0
model workflow.activity,name invoice_activity_paid Paid Bezahlt 0
229 model workflow.activity,name invoice_activity_proforma Pro forma Pro Forma 0
230 model workflow,name invoice_workflow Invoice workflow Workflow Rechnung 0
231 odt account.invoice 0 Amount Betrag 0