tryton/de_DE.csv

type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,"Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde.",0
error,account.fiscalyear,0,You must have different invoice sequences per fiscal year!,Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungssequenzen erstellt werden!,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.",Steuern stimmen nicht mit den Rechnungspositionen überein!,0
error,account.invoice,0,"Taxes defined but not on invoice lines!
Re-compute the invoice.","Es sind Steuern definiert, allerdings nicht in den Rechnungspositionen!
Bitte lassen Sie die Rechnung erneut berechnen.",0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Steuern sind für die Rechnungspositionen definiert, allerdings nicht für die Rechnung selbst!
",0
error,account.invoice,0,The credit account on journal is missing!,Haben-Konto im Journal fehlt!,0
error,account.invoice,0,The credit account on journal is the same than the invoice account!,Das Habenkonto des Journals ist das selbe wie das Rechnungskonto!,0
error,account.invoice,0,The debit account on journal is missing!,Soll-Konto im Journal fehlt,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,Das Sollkonto des Journals ist das selbe wie das Rechnungskonto!,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt!,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!",Es können keine Rechnungen mit einem Konto von einer anderen rechnungsstellenden Firma angelegt werden,0
error,account.invoice,0,"You can not modify an invoice that is open, paid or canceled!","Fakturierte, Bezahlte oder Annulierte Rechnungen können nicht geändert werden!",0
error,account.invoice,0,You can not reset to draft an invoice that has move!,"Eine Rechnung, die Buchungen enthält, kann nicht auf Entwurf zurückgesetzt werden!",0
error,account.invoice,0,"You can not use the same account
as on invoice line!",Es kann nicht das selbe Konto verwendet werden!,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not openned!,Die Stornierung von nicht fakturierten Rechnungen ist nicht möglich!,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,"Die Stornierung einer Rechnung ist nicht möglich, wenn bereits Zahlungen für diese gebucht sind!",0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","Eine Zeile vom Typ ""Position"" muss einem Konto zugeordnet sein!",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Eine Zeile, die nicht vom Typ ""Position"" ist, muss einer Rechnung zugeordnet sein!",0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!","Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden!",0
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","Eine Rechnungszeile kann sich nicht
auf ein Konto eines anderen Unternehmens beziehen!",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","In einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert können Positionen nicht bearbeitet werden!",0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!",Es kann nicht das selbe Konto verwendet werden!,0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein!,0
error,account.invoice.payment_term,0,Invalid payment term line!,Ungültige Position in Zahlungsbedingung!,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,In der Zahlungsbedingung fehlt eine Restbetragszeile!,0
error,account.invoice.payment_term.line.delay,0,The code must be unique!,Code kann nicht mehrfach vergeben werden!,0
error,account.invoice.payment_term.line.type,0,The code must be unique!,Code kann nicht mehrfach vergeben werden!,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden!",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","In Rechnungen mit dem Status Fakturiert, Bezahlt oder Annulliert können Steuern nicht bearbeitet werden!",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,"Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung in der laufenden Periode eröffnet wurde.",0
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Verschiedene Geschäftsjahre eines Unternehmens erfordern unterschiedliche Rechnungssequenzen!,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Rechnung,0
field,"account.invoice-account.move.line,line",0,Payment Line,Zahlungsposition,0
field,"account.invoice-account.move.line,rec_name",0,Name,Name,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Zahlbarer Betrag,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Zahlbarer Betrag (heute),0
field,"account.invoice,comment",0,Comment,Kommentar,0
field,"account.invoice,company",0,Company,Unternehmen,0
field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Stornierung,0
field,"account.invoice,currency",0,Currency,Währung,0
field,"account.invoice,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
field,"account.invoice,description",0,Description,Beschreibung,0
field,"account.invoice,invoice_address",0,Invoice Address,Rechnungsadresse,0
field,"account.invoice,invoice_date",0,Invoice Date,Rechnungsdatum,0
field,"account.invoice,invoice_report",0,Invoice Report,Rechnungsbericht,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Format Rechnungsbericht,0
field,"account.invoice,journal",0,Journal,Journal,0
field,"account.invoice.line,account",0,Account,Konto,0
field,"account.invoice.line-account.tax,line",0,Invoice Line,Rechnungsposition,0
field,"account.invoice.line-account.tax,rec_name",0,Name,Name,0
field,"account.invoice.line-account.tax,tax",0,Tax,Steuer,0
field,"account.invoice.line,amount",0,Amount,Betrag,0
field,"account.invoice.line,company",0,Company,Unternehmen,0
field,"account.invoice.line,currency",0,Currency,Währung,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Stellen Währung,0
field,"account.invoice.line,description",0,Description,Bezeichnung,0
field,"account.invoice.line,invoice",0,Invoice,Rechnung,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Steuern Rechnung,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Rechnungstyp,0
field,"account.invoice.line,note",0,Note,Notiz,0
field,"account.invoice.line,party",0,Party,Partei,0
field,"account.invoice.line,product",0,Product,Artikel,0
field,"account.invoice.line,quantity",0,Quantity,Anzahl,0
field,"account.invoice.line,rec_name",0,Name,Name,0
field,"account.invoice,lines",0,Lines,Positionen,0
field,"account.invoice.line,sequence",0,Sequence,Sequenz,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Zahlbare Positionen,0
field,"account.invoice.line,taxes",0,Taxes,Steuern,0
field,"account.invoice.line,type",0,Type,Typ,0
field,"account.invoice.line,unit",0,Unit,Einheit,0
field,"account.invoice.line,unit_digits",0,Unit Digits,Anzahl Stellen,0
field,"account.invoice.line,unit_price",0,Unit Price,Einzelpreis,0
field,"account.invoice,move",0,Move,Buchung,0
field,"account.invoice,number",0,Number,Nummer,0
field,"account.invoice,party",0,Party,Partei,0
field,"account.invoice,party_lang",0,Party Language,Sprache Partei,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Konto,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Konto Ausbuchung,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Betrag,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Betrag Ausbuchung,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Unternehmen,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Währung,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Stellen Währung,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Stellen Währung Ausbuchung,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Währung Ausbuchung,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Datum,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Beschreibung,0
field,"account.invoice.pay_invoice.ask,invoice",0,Invoice,Rechnung,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Journal,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Journal Ausbuchung,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Positionen,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Zahlbare Positionen,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Zahlungspositionen,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Typ,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Betrag,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Währung,0
field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Stellen Währung,0
field,"account.invoice.pay_invoice.init,date",0,Date,Datum,0
field,"account.invoice.pay_invoice.init,description",0,Description,Beschreibung,0
field,"account.invoice.pay_invoice.init,journal",0,Journal,Journal,0
field,"account.invoice,payment_lines",0,Payment Lines,Zahlungspositionen,0
field,"account.invoice,payment_term",0,Payment Term,Zahlungsbedingung,0
field,"account.invoice.payment_term,active",0,Active,Aktiv,0
field,"account.invoice.payment_term,description",0,Description,Beschreibung,0
field,"account.invoice.payment_term.line,amount",0,Amount,Betrag,0
field,"account.invoice.payment_term.line,currency",0,Currency,Währung,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
field,"account.invoice.payment_term.line,days",0,Number of Days,Anzahl an Tagen,0
field,"account.invoice.payment_term.line,delay",0,Condition,Bedingung,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Kundennummer,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Name,0
field,"account.invoice.payment_term.line.delay,rec_name",0,Name,Name,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Zahlungsbedingung,0
field,"account.invoice.payment_term.line,percentage",0,Percentage,Prozentsatz,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Name,0
field,"account.invoice.payment_term,lines",0,Lines,Positionen,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Sequenz,0
field,"account.invoice.payment_term.line,type",0,Type,Typ,0
field,"account.invoice.payment_term.line.type,code",0,Code,Kundennummer,0
field,"account.invoice.payment_term.line.type,name",0,Name,Name,0
field,"account.invoice.payment_term.line.type,rec_name",0,Name,Name,0
field,"account.invoice.payment_term,name",0,Payment Term,Zahlungsbedingung,0
field,"account.invoice.payment_term,rec_name",0,Name,Name,0
field,"account.invoice,rec_name",0,Name,Name,0
field,"account.invoice,reconciled",0,Reconciled,Abgestimmt,0
field,"account.invoice,reference",0,Reference,Referenz,0
field,"account.invoice,state",0,State,Status,0
field,"account.invoice.tax,account",0,Account,Konto,0
field,"account.invoice,tax_amount",0,Tax,Steuer,0
field,"account.invoice.tax,amount",0,Amount,Betrag,0
field,"account.invoice.tax,base",0,Base,Netto,0
field,"account.invoice.tax,base_code",0,Base Code,Code Netto,0
field,"account.invoice.tax,base_sign",0,Base Sign,Vorzeichen (Netto),0
field,"account.invoice.tax,description",0,Description,Beschreibung,0
field,"account.invoice,taxes",0,Tax Lines,Steuerpositionen,0
field,"account.invoice.tax,invoice",0,Invoice,Rechnung,0
field,"account.invoice.tax,manual",0,Manual,Manuell,0
field,"account.invoice.tax,rec_name",0,Name,Name,0
field,"account.invoice.tax,sequence",0,Sequence,Sequenz,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Nummer Sequenz,0
field,"account.invoice.tax,tax_code",0,Tax Code,Steuerkennziffer,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0
field,"account.invoice,total_amount",0,Total,Brutto,0
field,"account.invoice,type",0,Type,Typ,0
field,"account.invoice,type_name",0,Type,Typ,0
field,"account.invoice,untaxed_amount",0,Untaxed,Netto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"party.address,invoice",0,Invoice,Rechnungsadresse,0
field,"party.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.",Bei Aktivierung werden die aktuelle(n ) Rechnung(en) und Gutschrift(en) bezahlt und abgestimmt.,0
help,"account.invoice.payment_term.line,percentage",0,In %,Eingabe in %,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Rechnung - Zahlungsposition,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Gutschrift Init,0
model,"account.invoice.line-account.tax,name",0,Invoice Line - Tax,Rechnungsposition - Steuer,0
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,Tage netto,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
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",act_invoice_out_credit_note_form2,Credit Notes,Gutschriften,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Entwürfe Kundengutschriften,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
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Entwürfe Lieferantenrechnungen,0
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,Rechnungseingang,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
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Pro Forma Lieferantenrechnungen,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_credit_note_form2,Supplier Credit Notes,Gutschriften von Lieferanten,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Lieferantenrechnungen,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_invoice_out_credit_note_form3,Draft Credit Notes,Entwürfe Kundengutschriften,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Entwürfe Kundenrechnungen,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Entwürfe Lieferantengutschriften,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Entwürfe Lieferantenrechnungen,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Neue Gutschrift an Kunden,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Neue Kundenrechnung,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Neue Gutschrift von Lieferant,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Neue Lieferantenrechnung,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Fakturierte Kundengutschriften,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Fakturierte Kundenrechnungen,0
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
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Pro Forma Lieferantenrechnungen,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,Canceled,Annulliert,0
model,"workflow.activity,name",invoice_activity_draft,Draft,Entwurf,0
model,"workflow.activity,name",invoice_activity_open,Open,Fakturieren,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,Credit Note N°:,Gutschrift Nr.:,0
odt,account.invoice,0,Date,Fällig am,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,Draft Credit Note,Gutschrift (Entwurf),0
odt,account.invoice,0,Draft Invoice,Rechnung (Entwurf),0
odt,account.invoice,0,Draft Supplier Credit Note,Gutschrift (Entwurf),0
odt,account.invoice,0,Draft Supplier Invoice,Rechnung (Entwurf),0
odt,account.invoice,0,E-Mail:,E-Mail:,0
odt,account.invoice,0,Invoice N°:,Rechnung Nr.:,0
odt,account.invoice,0,Payment Term,Zahlungsbedingung,0
odt,account.invoice,0,Phone:,Telefon:,0
odt,account.invoice,0,Pro forma Credit Note,Gutschrift Pro Forma,0
odt,account.invoice,0,Pro forma Invoice,Rechnung Pro Forma,0
odt,account.invoice,0,Pro forma Supplier Credit Note,Gutschrift Pro Forma,0
odt,account.invoice,0,Pro forma Supplier Invoice,Rechnung Pro Forma,0
odt,account.invoice,0,Quantity,Anzahl,0
odt,account.invoice,0,Supplier Credit Note N°:,Gutschrift Nr.:,0
odt,account.invoice,0,Supplier Invoice N°:,Rechnung Nr.:,0
odt,account.invoice,0,Tax,Steuer,0
odt,account.invoice,0,Taxes,Steuern,0
odt,account.invoice,0,Taxes:,Steuern:,0
odt,account.invoice,0,Total:,Gesamt:,0
odt,account.invoice,0,Total (excl. taxes):,Netto:,0
odt,account.invoice,0,Unit Price,Einzelpreis,0
odt,account.invoice,0,VAT:,USt-ID-Nr:,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
selection,"account.invoice.line,invoice_type",0,Invoice,Lieferantenrechnung,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Lieferantenrechnung,0
selection,"account.invoice.line,type",0,Comment,Kommentar,0
selection,"account.invoice.line,type",0,Line,Position,0
selection,"account.invoice.line,type",0,Subtotal,Zwischensumme,0
selection,"account.invoice.line,type",0,Title,Überschrift,0
selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Teilzahlung,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Ausbuchung,0
selection,"account.invoice,state",0,Canceled,Annulliert,0
selection,"account.invoice,state",0,Draft,Entwurf,0
selection,"account.invoice,state",0,Opened,Fakturiert,0
selection,"account.invoice,state",0,Paid,Bezahlt,0
selection,"account.invoice,state",0,Pro forma,Pro Forma,0
selection,"account.invoice,type",0,Credit Note,Gutschrift an Kunde,0
selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift von Lieferant,0
selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0
view,account.invoice,0,Amount Second Currency,Betrag Zweitwährung,0
view,account.invoice,0,_Cancel,_Annullieren,0
view,account.invoice,0,Credit,Haben,0
view,account.invoice,0,Debit,Soll,0
view,account.invoice,0,_Draft,_Entwurf,0
view,account.invoice,0,Invoice,Rechnung,0
view,account.invoice,0,Invoices,Rechnungen,0
view,account.invoice,0,Lines,Positionen,0
view,account.invoice,0,_Open,_Fakturieren,0
view,account.invoice,0,Other Info,Sonstiges,0
view,account.invoice,0,_Pay,_Bezahlen,0
view,account.invoice,0,Payment,Zahlung,0
view,account.invoice,0,Payment Lines,Zahlungspositionen,0
view,account.invoice,0,Pro For_ma,_Pro Forma,0
view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,0
view,account.invoice,0,Taxes,Steuern,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Rechnung gutschreiben,0
view,account.invoice.line,0,General,Allgemein,0
view,account.invoice.line,0,Invoice Line,Rechnungsposition,0
view,account.invoice.line,0,Invoice Lines,Rechnungspositionen,0
view,account.invoice.line,0,Notes,Notizen,0
view,account.invoice.line,0,Products,Artikel,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Betrag Zweitwährung,0
view,account.invoice.pay_invoice.ask,0,Credit,Haben,0
view,account.invoice.pay_invoice.ask,0,Debit,Soll,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Zahlbare Positionen,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Rechnung bezahlen,0
view,account.invoice.pay_invoice.ask,0,Payment Lines,Zahlungspositionen,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Rechnung bezahlen,0
view,account.invoice.payment_term,0,Payment Term,Zahlungsbedingung,0
view,account.invoice.payment_term,0,Payment Term Line,Zahlungsbedingung,0
view,account.invoice.payment_term,0,Payment Term Lines,Positionen Zahlungsbedingung,0
view,account.invoice.payment_term,0,Payment Terms,Zahlungsbedingung,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Warnung!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Rechnung / Gutschrift drucken,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Die Rechnungen werden <i>direkt</i> an den Drucker gesendet.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Sie haben mehr als eine Rechnung zum ausdrucken gewählt.,0
view,account.invoice.tax,0,Invoice Tax,Rechnungssteuer,0
view,account.invoice.tax,0,Invoice Taxes,Rechnungssteuern,0
view,account.invoice.tax,0,Tax Code,Steuerkennziffer,0
view,party.party,0,Payment Terms,Zahlungsbedingungen,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Gutschrift erstellen,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,OK,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,OK,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Drucken,0