updated translation for de_DE

This commit is contained in:
Mathias Behrle committed 2008-11-11 00:34:57 +01:00
1 parent e5b7e99268
commit bbf1aec3a5
1 file changed
+1 -2
+1 -2
View File
@@ -143,7 +143,6 @@ 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",,Custom Invoice,,0
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
@@ -161,7 +160,7 @@ model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,G
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
odt,account.invoice,0,Amount,Betrag,0
odt,account.invoice,0,Base,Netto,0
odt,account.invoice,0,Customized!,,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
1 type name res_id src value fuzzy
143 model ir.action,name act_invoice_in_credit_note_form act_invoice_in_invoice_form Supplier Credit Notes Supplier Invoices Gutschriften von Lieferanten Rechnungseingang 0
144 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form menu_invoice_form Supplier Invoices All Invoices Rechnungseingang Alle Rechnungen 0
145 model ir.ui.menu,name menu_invoice_form menu_invoice_out_credit_note_form All Invoices Credit Notes Alle Rechnungen Gutschriften an Kunden 0
model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften an Kunden 0
146 model ir.ui.menu,name menu_invoices_configuration Invoices Rechnungen 0
147 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
148 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Rechnungsausgang 0
160 odt account.invoice 0 Hey, we are customized! Hey, ich bin ein angepasster Bericht! 0
161 odt account.invoice 0 I'am a watermark in the custom header! Ich bin ein Wasserzeichen im angepassten Header! 0
162 odt account.invoice 0 Payment Term Zahlungsbedingung 0
163 odt account.invoice 0 Phone: Telefon: 0
164 odt account.invoice 0 Quantity Menge 0
165 odt account.invoice 0 Tax Steuer 0
166 odt account.invoice 0 Taxes Steuern 0