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updated translation for de_DE

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Mathias Behrle committed 2008-09-22 19:12:34 +02:00
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commit be7022c2d7
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de_DE.csv
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@@ -1,207 +1,246 @@
"type","name","res_id","src","value","fuzzy"
"error","account.invoice",0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Steuern sind für die Rechnungszeilen definiert, allerdings nicht für die Rechnung selbst!
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.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.",Steuern stimmen nicht mit den Rechnungspositionen überein!,0
error,account.invoice,0,Credit account on journal is the same than the invoice account!,Haben-Konto im Journal und Rechnungskonto sind identisch!,0
error,account.invoice,0,Debit account on journal is the same than the invoice account!,Soll-Konto im Journal und Rechnungskonto sind identisch!,0
error,account.invoice,0,"Taxes defined but not in invoice lines!
Re-compute the invoice.","Steuern sind definiert, allerdings nicht in den Rechnungspositionen!
",0
"error","account.invoice",0,"Base taxes different from invoice lines!
Re-compute the invoice.","Steuern stimmen nicht mit den Rechnungszeilen überein!
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.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.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.invoice",0,"You can not modify invoice that is open, paid or canceled!","Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden!",0
"error","account.invoice.line",0,"You can not create invoice line
with account from a different invoice company!","Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma.",0
"error","account.invoice",0,"You can not create an invoice
with account from a different invoice company!","Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma.",0
"error","account.invoice",0,"Taxes defined but not in invoice lines!
Re-compute the invoice.","Steuern sind definiert, allerdings nicht in den Rechnungszeilen!
",0
"error","account.invoice",0,"The debit account on journal is missing!","Soll-Konto im Journal fehlt!",0
"error","product.template",0,"There is no account expense/revenue define on the product %s (%d)","Es ist kein Aufwands-/Ertragskonto in Artikel %s (%d) angegeben",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,"Credit account on journal is the same than the invoice account!","Haben-Konto im Journal und Rechnungskonto sind identisch!",0
"error","account.invoice.tax",0,"You can not add a line to an invoice that is open, paid or canceled!","Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.line",0,"You can not add a line to an invoice that is open, paid or canceled!","Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.payment_term",0,"Payment term missing a remainder line!","In der Zahlungsvereinbarung fehlt eine Mahnungszeile!",0
"error","account.invoice",0,"The credit account on journal is missing!","Haben-Konto im Journal fehlt!",0
"error","account.invoice",0,"Debit account on journal is the same than the invoice account!","Soll-Konto im Journal und Rechnungskonto sind identisch!",0
"error","account.invoice",0,"You can not reset to draft an invoice that have move!","Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden!",0
"error","account.invoice.line",0,"You can not modify line from an invoice that is open, paid or canceled!","Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.tax",0,"You can not modify tax from an invoice that is open, paid or canceled!","Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice",0,"You can not use the same account
than on invoice line account!","Es darf nicht das selbe Konto benutzt werden wie in den Rechnungszeilen!",0
"error","account.invoice.line",0,"You can not use the same account
than the invoice account!","Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto!",0
"error","account.invoice.payment_term",0,"Invalid payment term line!","Ungültige Zeile in Zahlungsvereinbarung!",0
"field","account.invoice,type",0,"Type","Typ",0
"field","account.invoice.line,invoice",0,"Invoice","Rechnung",0
"field","account.invoice,invoice_address",0,"Invoice Address","Rechnungs Adresse",0
"field","account.invoice.payment_term.line,days",0,"Number of Days","Anzahl an Tagen",0
"field","account.invoice,total_amount",0,"Total","Brutto",0
"field","account.invoice.line,unit_price",0,"Unit Price","Preis pro Einheit",0
"field","account.invoice.payment_term.line.type,name",0,"Name","Name",0
"field","account.invoice.payment_term.line.delay,name",0,"Name","Name",0
"field","account.invoice,number",0,"Number","Nummer",0
"field","account.invoice,invoice_report_format",0,"Invoice Report Format","Format Rechnungsbericht",0
"field","account.invoice.payment_term,lines",0,"Lines","Zeilen",0
"field","account.invoice,move",0,"Move","Buchung",0
"field","account.invoice.payment_term.line,type",0,"Type","Typ",0
"field","account.invoice,type_name",0,"Type","Typ",0
"field","account.invoice,journal",0,"Journal","Journal",0
"field","account.invoice,lines",0,"Lines","Zeilen",0
"field","account.invoice.line,type",0,"Type","Typ",0
"field","account.invoice.line,unit",0,"Unit","Einheit",0
"field","account.invoice,invoice_date",0,"Invoice Date","Rechnungsdatum",0
"field","account.invoice,lines_to_pay",0,"Lines to Pay","Bezahlbare Zeilen",0
"field","account.invoice,invoice_report",0,"Invoice Report","Rechnungsbericht",0
"field","account.invoice.tax,manual",0,"Manual","Manuell",0
"field","relationship.party,payment_term",0,"Invoice Payment Term","Zahlungsvereinbarung für Rechnung",0
"field","account.invoice,party",0,"Party","Partei",0
"field","account.period,in_invoice_sequence",0,"Supplier Invoice Sequence","Sequenz Lieferantenrechnung",0
"field","relationship.party,supplier_payment_term",0,"Supplier Payment Term","Zahlungsvereinbarung für Lieferanten",0
"field","account.period,in_refund_sequence",0,"Supplier Refund Sequence","Sequenz Lieferanten-Warenrückgabe",0
"field","account.invoice.line,sequence",0,"Sequence","Sequenz",0
"field","account.invoice,state",0,"State","Status",0
"field","account.fiscalyear,in_invoice_sequence",0,"Supplier Invoice Sequence","Sequenz Lieferantenrechnung",0
"field","account.invoice.tax,tax_code",0,"Tax Code","Steuer-Code",0
"field","account.invoice.tax,tax_sign",0,"Tax Sign","Vorzeichen (Steuer)",0
"field","account.invoice,taxes",0,"Tax Lines","Steuerzeilen",0
"field","account.fiscalyear,in_refund_sequence",0,"Supplier Refund Sequence","Sequenz Lieferanten-Warenrückgabe",0
"field","product.template,supplier_taxes",0,"Supplier Taxes","Steuern (Lieferanten)",0
"field","account.invoice,tax_amount",0,"Tax","Steuer",0
"field","account.invoice,payment_term",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice.payment_term.line,percent",0,"Percent","Prozent",0
"field","account.invoice.line,taxes",0,"Taxes","Steuern",0
"field","account.invoice,payment_lines",0,"Payment Lines","Zahlungen",0
"field","account.invoice.payment_term,name",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice.payment_term.line,payment",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice,reference",0,"Reference","Referenz",0
"field","account.invoice.tax,sequence",0,"Sequence","Sequenz",0
"field","account.invoice.payment_term.line,sequence",0,"Sequence","Sequenz",0
"field","account.invoice.line,product",0,"Product","Artikel",0
"field","account.invoice.line,quantity",0,"Quantity","Menge",0
"field","account.invoice,reconciled",0,"Reconciled","Abgeglichen",0
"field","account.invoice.line,account",0,"Account","Konto",0
"field","account.invoice.tax,base_sign",0,"Base Sign","Basis Vorzeichen",0
"field","account.invoice.payment_term.line.delay,code",0,"Code","Kundennummer",0
"field","account.invoice.payment_term.line.type,code",0,"Code","Kundennummer",0
"field","account.invoice,amount_to_pay_today",0,"Amount to Pay Today","Zahlbarer Betrag (heute)",0
"field","account.invoice.tax,base",0,"Base","Basis",0
"field","account.invoice.tax,base_code",0,"Base Code","Basis Code",0
"field","account.invoice,comment",0,"Comment","Kommentar",0
"field","account.invoice.payment_term.line,currency",0,"Currency","Währung",0
"field","account.invoice,currency",0,"Currency","Währung",0
"field","account.invoice,currency_digits",0,"Currency Digits","Währung (signifikante Stellen)",0
"field","account.invoice,company",0,"Company","Firma",0
"field","account.invoice.payment_term.line,delay",0,"Condition","Bedingung",0
"field","account.invoice,contact_address",0,"Contact Address","Kontakt Adresse",0
"field","product.template,account_expense",0,"Account Expense","Konto Aufwand",0
"field","product.template,account_expense_used",0,"Account Expense Used","Konto Aufwand Benutzt",0
"field","product.category,account_revenue",0,"Account Revenue","Konto Ertrag",0
"field","account.invoice.tax,account",0,"Account","Konto",0
"field","account.invoice,account",0,"Account","Konto",0
"field","product.category,account_expense",0,"Account Expense","Konto Aufwand",0
"field","product.template,account_revenue",0,"Account Revenue","Konto Ertrag",0
"field","account.invoice.payment_term.line,amount",0,"Amount","Betrag",0
"field","account.invoice.line,amount",0,"Amount","Betrag",0
"field","account.invoice,amount_to_pay",0,"Amount to Pay","Zahlbarer Betrag",0
"field","product.template,account_revenue_used",0,"Account Revenue Used","Konto Ertrag Benutzt",0
"field","account.invoice.payment_term,active",0,"Active","Aktiv",0
"field","product.template,customer_taxes",0,"Customer Taxes","Steuern (Kunden)",0
"field","account.invoice,untaxed_amount",0,"Untaxed","Ohne Steuern",0
"field","account.invoice.payment_term,description",0,"Description","Beschreibung",0
"field","account.fiscalyear,out_invoice_sequence",0,"Customer Invoice Sequence","Kundenrechnung Sequenz",0
"field","account.fiscalyear,out_refund_sequence",0,"Customer Refund Sequence","Kunden-Warenrücknahme Sequenz",0
"field","account.period,out_refund_sequence",0,"Customer Refund Sequence","Kunden-Warenrücknahme Sequenz",0
"field","account.invoice.tax,invoice",0,"Invoice","Rechnung",0
"field","relationship.address,invoice",0,"Invoice","Rechnung",0
"field","account.invoice.line,description",0,"Description","Beschreibung",0
"field","account.invoice,description",0,"Description","Beschreibung",0
"field","account.period,out_invoice_sequence",0,"Customer Invoice Sequence","Kundenrechnung Sequenz",0
"field","account.invoice.payment_term.line,currency_digits",0,"Currency Digits","Währung (signifikante Stellen)",0
"field","account.invoice.tax,amount",0,"Amount","Betrag",0
"field","account.invoice.tax,description",0,"Description","Beschreibung",0
"help","account.invoice.payment_term.line,sequence",0,"Use to order lines in ascending order","Ordnet Zeilen in aufsteigender Reihenfolge",0
"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
"help","product.template,account_expense",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
"model","ir.ui.menu,name","menu_invoice_out_refund_form","Refunds","Warenrücknahmen (vom Kunden)",0
"model","ir.ui.menu,name","menu_invoice_form","All Invoices","Alle Rechnungen",0
"model","ir.ui.menu,name","menu_invoice_out_invoice_form","Invoices","Rechnungsausgang",0
"model","ir.ui.menu,name","menu_invoices","Invoices","Rechnungen",0
"model","ir.ui.menu,name","menu_invoices_configuration","Invoices","Rechnungen",0
"model","ir.ui.menu,name","menu_payment_term_form","Payment Terms","Zahlungsvereinbarungen",0
"model","ir.ui.menu,name","menu_invoice_in_refund_form","Supplier Refunds","Warenrückgaben (zum Lieferanten)",0
"model","ir.ui.menu,name","menu_invoice_in_invoice_form","Supplier Invoices","Rechnungseingang",0
"odt","account.invoice",0,"Total (excl. taxes):","Brutto",0
"odt","account.invoice",0,"Tax","Steuer",0
"odt","account.invoice",0,"VAT:","UST-ID:",0
"odt","account.invoice",0,"Description","Beschreibung",0
"odt","account.invoice",0,"Description:","Beschreibung:",0
"odt","account.invoice",0,"Unit Price","Preis pro Einheit",0
"odt","account.invoice",0,"Amount","Betrag",0
"odt","account.invoice",0,"Date:","Datum:",0
"odt","account.invoice",0,"Base","Basis",0
"odt","account.invoice",0,"Total:","Typ",0
"odt","account.invoice",0,"Taxes","Steuern",0
"odt","account.invoice",0,"Taxes:","Das Soll-Konto im Journal fehlt!",0
"odt","account.invoice",0,"Date","Datum",0
"odt","account.invoice",0,"Payment Term","Zahlungsvereinbarung",0
"odt","account.invoice",0,"Quantity","Menge",0
"selection","account.invoice,type",0,"Supplier Refund","Lieferanten-Warenrückgabe",0
"selection","account.invoice.line,type",0,"Title","Überschrift",0
"selection","account.invoice.line,type",0,"Comment","Kommentar",0
"selection","account.invoice,state",0,"Draft","Entwurf",0
"selection","account.invoice,type",0,"Invoice","Rechnung",0
"selection","account.invoice,state",0,"Canceled","Abgebrochen",0
"selection","account.invoice.line,type",0,"Subtotal","Zwischensumme",0
"selection","account.invoice,state",0,"Pro forma","Pro Forma",0
"selection","account.invoice,type",0,"Refund","Rückvergütung",0
"selection","account.invoice,state",0,"Paid","Bezahlt",0
"selection","account.invoice.line,type",0,"Line","Zeile",0
"selection","account.invoice,state",0,"Open","Offen",0
"selection","account.invoice,type",0,"Supplier Invoice","Lieferantenrechnung",0
"view","account.invoice",0,"Taxes","Steuern",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.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","product.product",0,"Taxes","Steuern",0
"view","account.invoice",0,"_Cancel","_Abbrechen",0
"view","account.invoice",0,"Debit","Soll",0
"view","account.invoice",0,"Invoice","Rechnung",0
"view","account.invoice.pay_invoice.ask",0,"Credit","Haben",0
"view","account.invoice.pay_invoice.ask",0,"Debit","Soll",0
"view","account.invoice.line",0,"Invoice Line","Rechnungszeile",0
"view","account.invoice.tax",0,"Invoice Taxes","Rechnungssteuern",0
"view","account.invoice",0,"Invoices","Rechnungen",0
"view","account.invoice.line",0,"Invoice Lines","Rechnungszeilen",0
"view","account.invoice.tax",0,"Invoice Tax","Rechnungssteuer",0
"view","account.invoice",0,"_Pay","_Bezahlt",0
"view","account.invoice",0,"_Reset to Draft","Auf Entwurf _Zurücksetzen",0
"view","account.invoice",0,"_Draft","_Entwurf",0
"view","account.invoice",0,"_Open","_Offen",0
"view","account.invoice.print_invoice_report.warning",0,"<b>Warning!</b>","<b>Warnung!</b>",0
"view","account.invoice.refund_invoice.init",0,"Are you sure to refund those/this invoice(s)?","Wollen Sie wirklich aus der Rechnungsauswahl Warenrücknahmen generieren?",0
"view","account.invoice",0,"Credit","Haben",0
"view","account.invoice",0,"Amount Second Currency","Betrag Zweitwährung",0
"view","account.invoice.pay_invoice.ask",0,"Amount Second Currency","Betrag Zweitwährung",0
"view","account.invoice",0,"Payment Lines","Zahlungen",0
"view","account.invoice.payment_term",0,"Payment Term Lines","Zahlungsvereinbarungs-Zeilen",0
"view","account.invoice.payment_term",0,"Payment Terms","Zahlungsvereinbarungen",0
"view","account.invoice.payment_term",0,"Payment Term","Zahlungsvereinbarung",0
"view","account.invoice.payment_term",0,"Payment Term Line","Zahlungsvereinbarungs-Zeile",0
"view","account.invoice.refund_invoice.init",0,"Refund Invoice","Waren-Rücknahme",0
"view","account.invoice.tax",0,"Tax Code","Steuer-Code",0
"view","account.invoice.print_invoice_report.warning",0,"Print Invoice","Rechnung drucken",0
"view","account.invoice",0,"Other Info","Andere Informationen",0
"view","account.invoice.pay_invoice.ask",0,"Pay Invoice","Rechnung bezahlen",0
"view","account.invoice",0,"Lines","Zeilen",0
"view","account.invoice.pay_invoice.init",0,"Pay Invoice","Rechnung bezahlen",0
"view","account.invoice.pay_invoice.ask",0,"Lines to Pay","Bezahlbare Zeilen",0
"view","account.invoice",0,"Pro For_ma","_Pro Forma",0
"view","account.invoice",0,"Payment","Zahlung",0
"wizard_button","account.invoice.pay_invoice,ask,pay",0,"Ok","Ok",0
"wizard_button","account.invoice.refund_invoice,init,refund",0,"Refund","Rückvergütung",0
"wizard_button","account.invoice.refund_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,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
"wizard_button","account.invoice.pay_invoice,init,choice",0,"Ok","Ok",0
error,account.invoice,0,The credit account on journal is missing!,Haben-Konto im Journal fehlt!,0
error,account.invoice,0,The debit account on journal is missing!,Soll-Konto im Journal fehlt,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 invoice that is open, paid or canceled!","Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden!",0
error,account.invoice,0,You can not reset to draft an invoice that have move!,"Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden!",0
error,account.invoice,0,"You can not use the same account
than on invoice line account!",Es darf nicht das selbe Konto benutzt werden wie in den Rechnungspositionen,0
error,account.invoice.line,0,Line type must have an account!,Typ der Position muss einem Konto zugeordnet werden!,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: Offen, Bezahlt oder Abgebrochen kann keine neue Position hinzugefügt werden",0
error,account.invoice.line,0,"You can not create invoice line
with account from a different invoice company!",Rechnungszeile kann nicht erstellt werden: das Konto ist einer anderen rechnungsstellenden Firma zugeordnet,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: Offen, Bezahlt oder Abgebrochen kann können Positionen nicht bearbeitet werden",0
error,account.invoice.line,0,"You can not use the same account
than the invoice account!",Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto!,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,Code must be unique!,Der Code kann nicht mehrfach vergeben werden!,0
error,account.invoice.payment_term.line.type,0,Code must be unique!,Der 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: Offen, Bezahlt oder Abgebrochen 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 einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann 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,product.template,0,There is no account expense/revenue define on the product %s (%d),Es ist kein Aufwands-/Ertragskonto in Artikel %s (%d) angegeben,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Lieferantenrechnungen,0
field,"account.fiscalyear,in_refund_sequence",0,Supplier Refund Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0
field,"account.fiscalyear,out_refund_sequence",0,Customer Refund Sequence,Sequenz Gutschriften Kunden,0
field,"account.invoice,account",0,Account,Konto,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,contact_address",0,Contact Address,Kontaktadresse,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,amount",0,Amount,Betrag,0
field,"account.invoice.line,description",0,Description,Bezeichnung,0
field,"account.invoice.line,invoice",0,Invoice,Rechnung,0
field,"account.invoice.line,product",0,Product,Artikel,0
field,"account.invoice.line,quantity",0,Quantity,Menge,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,Preis pro Einheit,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.pay_invoice.ask,account",0,Account,Konto,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Account,Konto,0
field,"account.invoice.pay_invoice.ask,amount",0,Amount,Betrag,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Unternehmen,0
field,"account.invoice.pay_invoice.ask,currency",0,Currency,Währung,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,journal",0,Journal,Journal,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Journal,Journal,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,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,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,payment",0,Payment Term,Zahlungsbedingung,0
field,"account.invoice.payment_term.line,percent",0,Percent,Prozent,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,name",0,Payment Term,Zahlungsbedingung,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,sequence",0,Sequence,Sequenz,0
field,"account.invoice.tax,tax_code",0,Tax Code,Code Steuer,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_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Lieferantenrechnungen,0
field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0
field,"account.period,out_refund_sequence",0,Customer Refund Sequence,Sequenz Gutschriften Kunden,0
field,"product.category,account_expense",0,Account Expense,Konto Aufwand,0
field,"product.category,account_revenue",0,Account Revenue,Konto Ertrag,0
field,"product.template,account_expense",0,Account Expense,Konto Aufwand,0
field,"product.template,account_expense_used",0,Account Expense Used,Konto Aufwand benutzt,0
field,"product.template,account_revenue",0,Account Revenue,Konto Ertrag,0
field,"product.template,account_revenue_used",0,Account Revenue Used,Benutztes Ertragskonto,0
field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),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
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,0
help,"product.template,account_expense",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
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
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.type,name",payment_term_line_type_fixed,Fixed,Fix,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Prozent,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
model,"ir.action,name",328,All Invoices,Alle Rechnungen,0
model,"ir.action,name",338,Invoice,Rechnung drucken,0
model,"ir.action,name",340,Invoice,Rechnung drucken,0
model,"ir.action,name",330,Invoices,Rechnungsausgang,0
model,"ir.action,name",326,Pay Invoice,Rechnung bezahlen,0
model,"ir.action,name",324,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",342,Refund,Gutschrift erstellen,0
model,"ir.action,name",332,Refunds,Gutschriften an Kunden,0
model,"ir.action,name",334,Supplier Invoices,Rechnungseingang,0
model,"ir.action,name",336,Supplier Refunds,Gutschriften an Lieferanten,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Rechnungen,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_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_invoice_out_refund_form,Refunds,Gutschriften an Kunden,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
model,"ir.ui.menu,name",menu_invoice_in_refund_form,Supplier Refunds,Gutschriften an Lieferanten,0
odt,account.invoice,0,Amount,Betrag,0
odt,account.invoice,0,Base,Netto,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,Email:,E-Mail:,0
odt,account.invoice,0,Payment Term,Zahlungsbedingung,0
odt,account.invoice,0,Phone:,Telefon:,0
odt,account.invoice,0,Quantity,Menge,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,Preis pro Einheit,0
odt,account.invoice,0,VAT:,UST-ID:,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,Abschreibung,0
selection,"account.invoice,state",0,Canceled,Abgebrochen,0
selection,"account.invoice,state",0,Draft,Entwurf,0
selection,"account.invoice,state",0,Open,Offen,0
selection,"account.invoice,state",0,Paid,Bezahlt,0
selection,"account.invoice,state",0,Pro forma,Pro Forma,0
selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
selection,"account.invoice,type",0,Refund,Gutschrift an Kunden,0
selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0
selection,"account.invoice,type",0,Supplier Refund,Gutschrift an Lieferant,0
view,account.invoice,0,Amount Second Currency,Betrag Zweitwährung,0
view,account.invoice,0,_Cancel,_Abbrechen,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,_Öffnen,0
view,account.invoice,0,Other Info,Sonstiges,0
view,account.invoice,0,_Pay,_Bezahlt,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.line,0,Invoice Line,Rechnungszeile,0
view,account.invoice.line,0,Invoice Lines,Rechnungspositionen,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.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 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.refund_invoice.init,0,Are you sure to refund those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0
view,account.invoice.refund_invoice.init,0,Refund Invoice,Rechnung gutschreiben,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,Code Steuer,0
view,product.product,0,Taxes,Steuern,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
wizard_button,"account.invoice.refund_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.refund_invoice,init,refund",0,Refund,Gutschrift,0
1 type name res_id src value fuzzy
2 error account.invoice account.fiscalyear 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. You can not change the invoice sequence if there is already an invoice opened in the fiscalyear Steuern sind für die Rechnungszeilen definiert, allerdings nicht für die Rechnung selbst! Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde. 0
3 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Steuern stimmen nicht mit den Rechnungszeilen überein! Steuern stimmen nicht mit den Rechnungspositionen überein! 0
4 error account.invoice 0 Credit account on journal is the same than the invoice account! Haben-Konto im Journal und Rechnungskonto sind identisch! 0
5 error account.invoice 0 Debit account on journal is the same than the invoice account! Soll-Konto im Journal und Rechnungskonto sind identisch! 0
6 error account.invoice 0 Taxes defined but not in invoice lines! Re-compute the invoice. Steuern sind definiert, allerdings nicht in den Rechnungspositionen! 0
7 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
8 error account.invoice 0 The credit account on journal is missing! Haben-Konto im Journal fehlt! 0
9 error account.period account.invoice 0 You can not change the invoice sequence if there is already an invoice opened in the period The debit account on journal is missing! Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung in der laufenden Periode eröffnet wurde. Soll-Konto im Journal fehlt 0
10 error account.fiscalyear account.invoice 0 You can not change the invoice sequence if there is already an invoice opened in the fiscalyear There is no invoice sequence on the period/fiscal year! Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde. Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt! 0
11 error account.invoice 0 You can not modify invoice that is open, paid or canceled! You can not create an invoice with account from a different invoice company! Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden! Es können keine Rechnungen mit einem Konto von einer anderen rechnungsstellenden Firma angelegt werden 0
12 error account.invoice.line account.invoice 0 You can not create invoice line with account from a different invoice company! You can not modify invoice that is open, paid or canceled! Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma. Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden! 0
13 error account.invoice 0 You can not create an invoice with account from a different invoice company! You can not reset to draft an invoice that have move! Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma. Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden! 0
14 error account.invoice 0 Taxes defined but not in invoice lines! Re-compute the invoice. You can not use the same account than on invoice line account! Steuern sind definiert, allerdings nicht in den Rechnungszeilen! Es darf nicht das selbe Konto benutzt werden wie in den Rechnungspositionen 0
15 error account.invoice account.invoice.line 0 The debit account on journal is missing! Line type must have an account! Soll-Konto im Journal fehlt! Typ der Position muss einem Konto zugeordnet werden! 0
16 error product.template account.invoice.line 0 There is no account expense/revenue define on the product %s (%d) You can not add a line to an invoice that is open, paid or canceled! Es ist kein Aufwands-/Ertragskonto in Artikel %s (%d) angegeben Einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann keine neue Position hinzugefügt werden 0
17 error account.invoice account.invoice.line 0 There is no invoice sequence on the period/fiscal year! You can not create invoice line with account from a different invoice company! Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt! Rechnungszeile kann nicht erstellt werden: das Konto ist einer anderen rechnungsstellenden Firma zugeordnet 0
18 error account.invoice account.invoice.line 0 Credit account on journal is the same than the invoice account! You can not modify line from an invoice that is open, paid or canceled! Haben-Konto im Journal und Rechnungskonto sind identisch! In einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann können Positionen nicht bearbeitet werden 0
19 error account.invoice.tax account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! You can not use the same account than the invoice account! Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto! 0
20 error account.invoice.line account.invoice.payment_term 0 You can not add a line to an invoice that is open, paid or canceled! Invalid payment term line! Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. Ungültige Position in Zahlungsbedingung! 0
21 error account.invoice.payment_term 0 Payment term missing a remainder line! In der Zahlungsvereinbarung fehlt eine Mahnungszeile! In der Zahlungsbedingung fehlt eine Restbetragszeile! 0
22 error account.invoice account.invoice.payment_term.line.delay 0 The credit account on journal is missing! Code must be unique! Haben-Konto im Journal fehlt! Der Code kann nicht mehrfach vergeben werden! 0
23 error account.invoice account.invoice.payment_term.line.type 0 Debit account on journal is the same than the invoice account! Code must be unique! Soll-Konto im Journal und Rechnungskonto sind identisch! Der Code kann nicht mehrfach vergeben werden! 0
24 error account.invoice account.invoice.tax 0 You can not reset to draft an invoice that have move! You can not add a line to an invoice that is open, paid or canceled! Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden! Einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann keine neue Position hinzugefügt werden 0
25 error account.invoice.line account.invoice.tax 0 You can not modify line from an invoice that is open, paid or canceled! You can not modify tax from an invoice that is open, paid or canceled! Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. In einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann können Steuern nicht bearbeitet werden 0
26 error account.invoice.tax account.period 0 You can not modify tax from an invoice that is open, paid or canceled! You can not change the invoice sequence if there is already an invoice opened in the period Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung in der laufenden Periode eröffnet wurde. 0
27 error account.invoice product.template 0 You can not use the same account than on invoice line account! There is no account expense/revenue define on the product %s (%d) Es darf nicht das selbe Konto benutzt werden wie in den Rechnungszeilen! Es ist kein Aufwands-/Ertragskonto in Artikel %s (%d) angegeben 0
28 error field account.invoice.line account.fiscalyear,in_invoice_sequence 0 You can not use the same account than the invoice account! Supplier Invoice Sequence Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto! Sequenz Lieferantenrechnungen 0
29 error field account.invoice.payment_term account.fiscalyear,in_refund_sequence 0 Invalid payment term line! Supplier Refund Sequence Ungültige Zeile in Zahlungsvereinbarung! Sequenz Gutschriften Lieferanten 0
30 field account.invoice,type account.fiscalyear,out_invoice_sequence 0 Type Customer Invoice Sequence Typ Sequenz Kundenrechnungen 0
31 field account.invoice.line,invoice account.fiscalyear,out_refund_sequence 0 Invoice Customer Refund Sequence Rechnung Sequenz Gutschriften Kunden 0
32 field account.invoice,invoice_address account.invoice,account 0 Invoice Address Account Rechnungs Adresse Konto 0
33 field account.invoice.payment_term.line,days account.invoice,amount_to_pay 0 Number of Days Amount to Pay Anzahl an Tagen Zahlbarer Betrag 0
34 field account.invoice,total_amount account.invoice,amount_to_pay_today 0 Total Amount to Pay Today Brutto Zahlbarer Betrag (heute) 0
35 field account.invoice.line,unit_price account.invoice,comment 0 Unit Price Comment Preis pro Einheit Kommentar 0
36 field account.invoice.payment_term.line.type,name account.invoice,company 0 Name Company Name Unternehmen 0
37 field account.invoice.payment_term.line.delay,name account.invoice,contact_address 0 Name Contact Address Name Kontaktadresse 0
38 field account.invoice,number account.invoice,currency 0 Number Currency Nummer Währung 0
39 field account.invoice,invoice_report_format account.invoice,currency_digits 0 Invoice Report Format Currency Digits Format Rechnungsbericht Währung (signifikante Stellen) 0
40 field account.invoice.payment_term,lines account.invoice,description 0 Lines Description Zeilen Beschreibung 0
41 field account.invoice,move account.invoice,invoice_address 0 Move Invoice Address Buchung Rechnungsadresse 0
42 field account.invoice.payment_term.line,type account.invoice,invoice_date 0 Type Invoice Date Typ Rechnungsdatum 0
43 field account.invoice,type_name account.invoice,invoice_report 0 Type Invoice Report Typ Rechnungsbericht 0
44 field account.invoice,journal account.invoice,invoice_report_format 0 Journal Invoice Report Format Journal Format Rechnungsbericht 0
45 field account.invoice,lines account.invoice,journal 0 Lines Journal Zeilen Journal 0
46 field account.invoice.line,type account.invoice.line,account 0 Type Account Typ Konto 0
47 field account.invoice.line,unit account.invoice.line,amount 0 Unit Amount Einheit Betrag 0
48 field account.invoice,invoice_date account.invoice.line,description 0 Invoice Date Description Rechnungsdatum Bezeichnung 0
49 field account.invoice,lines_to_pay account.invoice.line,invoice 0 Lines to Pay Invoice Bezahlbare Zeilen Rechnung 0
50 field account.invoice,invoice_report account.invoice.line,product 0 Invoice Report Product Rechnungsbericht Artikel 0
51 field account.invoice.tax,manual account.invoice.line,quantity 0 Manual Quantity Manuell Menge 0
52 field relationship.party,payment_term account.invoice,lines 0 Invoice Payment Term Lines Zahlungsvereinbarung für Rechnung Positionen 0
53 field account.invoice,party account.invoice.line,sequence 0 Party Sequence Partei Sequenz 0
54 field account.period,in_invoice_sequence account.invoice,lines_to_pay 0 Supplier Invoice Sequence Lines to Pay Sequenz Lieferantenrechnung Zahlbare Positionen 0
55 field relationship.party,supplier_payment_term account.invoice.line,taxes 0 Supplier Payment Term Taxes Zahlungsvereinbarung für Lieferanten Steuern 0
56 field account.period,in_refund_sequence account.invoice.line,type 0 Supplier Refund Sequence Type Sequenz Lieferanten-Warenrückgabe Typ 0
57 field account.invoice.line,sequence account.invoice.line,unit 0 Sequence Unit Sequenz Einheit 0
58 field account.invoice,state account.invoice.line,unit_digits 0 State Unit Digits Status Anzahl Stellen 0
59 field account.fiscalyear,in_invoice_sequence account.invoice.line,unit_price 0 Supplier Invoice Sequence Unit Price Sequenz Lieferantenrechnung Preis pro Einheit 0
60 field account.invoice.tax,tax_code account.invoice,move 0 Tax Code Move Steuer-Code Buchung 0
61 field account.invoice.tax,tax_sign account.invoice,number 0 Tax Sign Number Vorzeichen (Steuer) Nummer 0
62 field account.invoice,taxes account.invoice,party 0 Tax Lines Party Steuerzeilen Partei 0
63 field account.fiscalyear,in_refund_sequence account.invoice.pay_invoice.ask,account 0 Supplier Refund Sequence Account Sequenz Lieferanten-Warenrückgabe Konto 0
64 field product.template,supplier_taxes account.invoice.pay_invoice.ask,account_writeoff 0 Supplier Taxes Account Steuern (Lieferanten) Konto 0
65 field account.invoice,tax_amount account.invoice.pay_invoice.ask,amount 0 Tax Amount Steuer Betrag 0
66 field account.invoice,payment_term account.invoice.pay_invoice.ask,company 0 Payment Term Company Zahlungsvereinbarung Unternehmen 0
67 field account.invoice.payment_term.line,percent account.invoice.pay_invoice.ask,currency 0 Percent Currency Prozent Währung 0
68 field account.invoice.line,taxes account.invoice.pay_invoice.ask,date 0 Taxes Date Steuern Datum 0
69 field account.invoice,payment_lines account.invoice.pay_invoice.ask,description 0 Payment Lines Description Zahlungen Beschreibung 0
70 field account.invoice.payment_term,name account.invoice.pay_invoice.ask,journal 0 Payment Term Journal Zahlungsvereinbarung Journal 0
71 field account.invoice.payment_term.line,payment account.invoice.pay_invoice.ask,journal_writeoff 0 Payment Term Journal Zahlungsvereinbarung Journal 0
72 field account.invoice,reference account.invoice.pay_invoice.ask,lines 0 Reference Lines Referenz Positionen 0
73 field account.invoice.tax,sequence account.invoice.pay_invoice.ask,lines_to_pay 0 Sequence Lines to Pay Sequenz Zahlbare Positionen 0
74 field account.invoice.payment_term.line,sequence account.invoice.pay_invoice.ask,type 0 Sequence Type Sequenz Typ 0
75 field account.invoice.line,product account.invoice.pay_invoice.init,amount 0 Product Amount Artikel Betrag 0
76 field account.invoice.line,quantity account.invoice.pay_invoice.init,currency 0 Quantity Currency Menge Währung 0
77 field account.invoice,reconciled account.invoice.pay_invoice.init,date 0 Reconciled Date Abgeglichen Datum 0
78 field account.invoice.line,account account.invoice.pay_invoice.init,description 0 Account Description Konto Beschreibung 0
79 field account.invoice.tax,base_sign account.invoice.pay_invoice.init,journal 0 Base Sign Journal Basis Vorzeichen Journal 0
80 field account.invoice.payment_term.line.delay,code account.invoice,payment_lines 0 Code Payment Lines Kundennummer Zahlungspositionen 0
81 field account.invoice.payment_term.line.type,code account.invoice,payment_term 0 Code Payment Term Kundennummer Zahlungsbedingung 0
82 field account.invoice,amount_to_pay_today account.invoice.payment_term,active 0 Amount to Pay Today Active Zahlbarer Betrag (heute) Aktiv 0
83 field account.invoice.tax,base account.invoice.payment_term,description 0 Base Description Basis Beschreibung 0
84 field account.invoice.tax,base_code account.invoice.payment_term.line,amount 0 Base Code Amount Basis Code Betrag 0
85 field account.invoice,comment account.invoice.payment_term.line,currency 0 Comment Currency Kommentar Währung 0
86 field account.invoice.payment_term.line,currency account.invoice.payment_term.line,currency_digits 0 Currency Currency Digits Währung Währung (signifikante Stellen) 0
87 field account.invoice,currency account.invoice.payment_term.line,days 0 Currency Number of Days Währung Anzahl an Tagen 0
88 field account.invoice,currency_digits account.invoice.payment_term.line,delay 0 Currency Digits Condition Währung (signifikante Stellen) Bedingung 0
89 field account.invoice,company account.invoice.payment_term.line.delay,code 0 Company Code Firma Kundennummer 0
90 field account.invoice.payment_term.line,delay account.invoice.payment_term.line.delay,name 0 Condition Name Bedingung Name 0
91 field account.invoice,contact_address account.invoice.payment_term.line,payment 0 Contact Address Payment Term Kontakt Adresse Zahlungsbedingung 0
92 field product.template,account_expense account.invoice.payment_term.line,percent 0 Account Expense Percent Konto Aufwand Prozent 0
93 field product.template,account_expense_used account.invoice.payment_term,lines 0 Account Expense Used Lines Konto Aufwand Benutzt Positionen 0
94 field product.category,account_revenue account.invoice.payment_term.line,sequence 0 Account Revenue Sequence Konto Ertrag Sequenz 0
95 field account.invoice.tax,account account.invoice.payment_term.line,type 0 Account Type Konto Typ 0
96 field account.invoice,account account.invoice.payment_term.line.type,code 0 Account Code Konto Kundennummer 0
97 field product.category,account_expense account.invoice.payment_term.line.type,name 0 Account Expense Name Konto Aufwand Name 0
98 field product.template,account_revenue account.invoice.payment_term,name 0 Account Revenue Payment Term Konto Ertrag Zahlungsbedingung 0
99 field account.invoice.payment_term.line,amount account.invoice,reconciled 0 Amount Reconciled Betrag Abgestimmt 0
100 field account.invoice.line,amount account.invoice,reference 0 Amount Reference Betrag Referenz 0
101 field account.invoice,amount_to_pay account.invoice,state 0 Amount to Pay State Zahlbarer Betrag Status 0
102 field product.template,account_revenue_used account.invoice.tax,account 0 Account Revenue Used Account Konto Ertrag Benutzt Konto 0
103 field account.invoice.payment_term,active account.invoice,tax_amount 0 Active Tax Aktiv Steuer 0
104 field product.template,customer_taxes account.invoice.tax,amount 0 Customer Taxes Amount Steuern (Kunden) Betrag 0
105 field account.invoice,untaxed_amount account.invoice.tax,base 0 Untaxed Base Ohne Steuern Netto 0
106 field account.invoice.payment_term,description account.invoice.tax,base_code 0 Description Base Code Beschreibung Code Netto 0
107 field account.fiscalyear,out_invoice_sequence account.invoice.tax,base_sign 0 Customer Invoice Sequence Base Sign Kundenrechnung Sequenz Vorzeichen (Netto) 0
108 field account.fiscalyear,out_refund_sequence account.invoice.tax,description 0 Customer Refund Sequence Description Kunden-Warenrücknahme Sequenz Beschreibung 0
109 field account.period,out_refund_sequence account.invoice,taxes 0 Customer Refund Sequence Tax Lines Kunden-Warenrücknahme Sequenz Steuerpositionen 0
110 field account.invoice.tax,invoice 0 Invoice Rechnung 0
111 field relationship.address,invoice account.invoice.tax,manual 0 Invoice Manual Rechnung Manuell 0
112 field account.invoice.line,description account.invoice.tax,sequence 0 Description Sequence Beschreibung Sequenz 0
113 field account.invoice,description account.invoice.tax,tax_code 0 Description Tax Code Beschreibung Code Steuer 0
114 field account.period,out_invoice_sequence account.invoice.tax,tax_sign 0 Customer Invoice Sequence Tax Sign Kundenrechnung Sequenz Vorzeichen (Steuer) 0
115 field account.invoice.payment_term.line,currency_digits account.invoice,total_amount 0 Currency Digits Total Währung (signifikante Stellen) Brutto 0
116 field account.invoice.tax,amount account.invoice,type 0 Amount Type Betrag Typ 0
117 field account.invoice.tax,description account.invoice,type_name 0 Description Type Beschreibung Typ 0
118 help field account.invoice.payment_term.line,sequence account.invoice,untaxed_amount 0 Use to order lines in ascending order Untaxed Ordnet Zeilen in aufsteigender Reihenfolge Netto 0
119 help field product.template,account_revenue account.period,in_invoice_sequence 0 This account will be used instead of the one defined on the category. Supplier Invoice Sequence Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. Sequenz Lieferantenrechnungen 0
120 help field product.template,account_expense account.period,in_refund_sequence 0 This account will be used instead of the one defined on the category. Supplier Refund Sequence Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. Sequenz Gutschriften Lieferanten 0
121 model field ir.ui.menu,name account.period,out_invoice_sequence menu_invoice_out_refund_form 0 Refunds Customer Invoice Sequence Warenrücknahmen (vom Kunden) Sequenz Kundenrechnungen 0
122 model field ir.ui.menu,name account.period,out_refund_sequence menu_invoice_form 0 All Invoices Customer Refund Sequence Alle Rechnungen Sequenz Gutschriften Kunden 0
123 model field ir.ui.menu,name product.category,account_expense menu_invoice_out_invoice_form 0 Invoices Account Expense Rechnungsausgang Konto Aufwand 0
124 model field ir.ui.menu,name product.category,account_revenue menu_invoices 0 Invoices Account Revenue Rechnungen Konto Ertrag 0
125 model field ir.ui.menu,name product.template,account_expense menu_invoices_configuration 0 Invoices Account Expense Rechnungen Konto Aufwand 0
126 model field ir.ui.menu,name product.template,account_expense_used menu_payment_term_form 0 Payment Terms Account Expense Used Zahlungsvereinbarungen Konto Aufwand benutzt 0
127 model field ir.ui.menu,name product.template,account_revenue menu_invoice_in_refund_form 0 Supplier Refunds Account Revenue Warenrückgaben (zum Lieferanten) Konto Ertrag 0
128 model field ir.ui.menu,name product.template,account_revenue_used menu_invoice_in_invoice_form 0 Supplier Invoices Account Revenue Used Rechnungseingang Benutztes Ertragskonto 0
129 odt field account.invoice product.template,customer_taxes 0 Total (excl. taxes): Customer Taxes Brutto Steuern (Kunden) 0
130 odt field account.invoice product.template,supplier_taxes 0 Tax Supplier Taxes Steuer Steuern (Lieferanten) 0
131 odt field account.invoice relationship.address,invoice 0 VAT: Invoice UST-ID: Rechnungsadresse 0
132 odt field account.invoice relationship.party,payment_term 0 Description Invoice Payment Term Beschreibung Zahlungsbedingung Verkauf 0
133 odt field account.invoice relationship.party,supplier_payment_term 0 Description: Supplier Payment Term Beschreibung: Zahlungsbedingung Einkauf 0
134 odt help account.invoice account.invoice.payment_term.line,sequence 0 Unit Price Use to order lines in ascending order Preis pro Einheit Ordnet Positionen in aufsteigender Reihenfolge 0
135 odt help account.invoice product.template,account_expense 0 Amount This account will be used instead of the one defined on the category. Betrag Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
136 odt help account.invoice product.template,account_revenue 0 Date: This account will be used instead of the one defined on the category. Datum: Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
137 odt model account.invoice account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_end_month Base End Month Basis Ende Monat 0
138 odt model account.invoice account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_net_days Total: Net Days Typ Netto Tage 0
139 odt model account.invoice account.invoice.payment_term.line.type,name 0 payment_term_line_type_fixed Taxes Fixed Steuern Fix 0
140 odt model account.invoice account.invoice.payment_term.line.type,name 0 payment_term_line_type_percent Taxes: Percent Das Soll-Konto im Journal fehlt! Prozent 0
141 odt model account.invoice account.invoice.payment_term.line.type,name 0 payment_term_line_type_remainder Date Remainder Datum Rest 0
142 odt model account.invoice ir.action,name 0 328 Payment Term All Invoices Zahlungsvereinbarung Alle Rechnungen 0
143 odt model account.invoice ir.action,name 0 338 Quantity Invoice Menge Rechnung drucken 0
144 selection model account.invoice,type ir.action,name 0 340 Supplier Refund Invoice Lieferanten-Warenrückgabe Rechnung drucken 0
145 selection model account.invoice.line,type ir.action,name 0 330 Title Invoices Überschrift Rechnungsausgang 0
146 selection model account.invoice.line,type ir.action,name 0 326 Comment Pay Invoice Kommentar Rechnung bezahlen 0
147 selection model account.invoice,state ir.action,name 0 324 Draft Payment Terms Entwurf Zahlungsbedingungen 0
148 selection model account.invoice,type ir.action,name 0 342 Invoice Refund Rechnung Gutschrift erstellen 0
149 selection model account.invoice,state ir.action,name 0 332 Canceled Refunds Abgebrochen Gutschriften an Kunden 0
150 selection model account.invoice.line,type ir.action,name 0 334 Subtotal Supplier Invoices Zwischensumme Rechnungseingang 0
151 selection model account.invoice,state ir.action,name 0 336 Pro forma Supplier Refunds Pro Forma Gutschriften an Lieferanten 0
152 selection model account.invoice,type ir.ui.menu,name 0 menu_invoice_form Refund All Invoices Rückvergütung Alle Rechnungen 0
153 selection model account.invoice,state ir.ui.menu,name 0 menu_invoices_configuration Paid Invoices Bezahlt Rechnungen 0
154 selection model account.invoice.line,type ir.ui.menu,name 0 menu_invoices Line Invoices Zeile Rechnungen 0
155 selection model account.invoice,state ir.ui.menu,name 0 menu_invoice_out_invoice_form Open Invoices Offen Rechnungsausgang 0
156 selection model account.invoice,type ir.ui.menu,name 0 menu_payment_term_form Supplier Invoice Payment Terms Lieferantenrechnung Zahlungsbedingungen 0
157 view model account.invoice ir.ui.menu,name 0 menu_invoice_out_refund_form Taxes Refunds Steuern Gutschriften an Kunden 0
158 view model account.invoice.print_invoice_report.warning ir.ui.menu,name 0 menu_invoice_in_invoice_form You have selected more than one invoice to print. Supplier Invoices Sie haben mehr als eine Rechnung zum ausdrucken gewählt. Rechnungseingang 0
159 view model account.invoice.print_invoice_report.warning ir.ui.menu,name 0 menu_invoice_in_refund_form The invoices will be sent <i>directly</i> to the printer. Supplier Refunds Die Rechnungen werden <i>direkt</i> an den Drucker gesendet. Gutschriften an Lieferanten 0
160 view odt product.product account.invoice 0 Taxes Amount Steuern Betrag 0
161 view odt account.invoice 0 _Cancel Base _Abbrechen Netto 0
162 view odt account.invoice 0 Debit Date Soll Datum 0
163 view odt account.invoice 0 Invoice Date: Rechnung Datum: 0
164 view odt account.invoice.pay_invoice.ask account.invoice 0 Credit Description Haben Beschreibung 0
165 view odt account.invoice.pay_invoice.ask account.invoice 0 Debit Description: Soll Beschreibung: 0
166 view odt account.invoice.line account.invoice 0 Invoice Line Email: Rechnungszeile E-Mail: 0
167 view odt account.invoice.tax account.invoice 0 Invoice Taxes Payment Term Rechnungssteuern Zahlungsbedingung 0
168 view odt account.invoice 0 Invoices Phone: Rechnungen Telefon: 0
169 view odt account.invoice.line account.invoice 0 Invoice Lines Quantity Rechnungszeilen Menge 0
170 view odt account.invoice.tax account.invoice 0 Invoice Tax Tax Rechnungssteuer Steuer 0
171 view odt account.invoice 0 _Pay Taxes _Bezahlt Steuern 0
172 view odt account.invoice 0 _Reset to Draft Taxes: Auf Entwurf _Zurücksetzen Steuern: 0
173 view odt account.invoice 0 _Draft Total: _Entwurf Gesamt: 0
174 view odt account.invoice 0 _Open Total (excl. taxes): _Offen Netto: 0
175 view odt account.invoice.print_invoice_report.warning account.invoice 0 <b>Warning!</b> Unit Price <b>Warnung!</b> Preis pro Einheit 0
176 view odt account.invoice.refund_invoice.init account.invoice 0 Are you sure to refund those/this invoice(s)? VAT: Wollen Sie wirklich aus der Rechnungsauswahl Warenrücknahmen generieren? UST-ID: 0
177 view selection account.invoice account.invoice.line,type 0 Credit Comment Haben Kommentar 0
178 view selection account.invoice account.invoice.line,type 0 Amount Second Currency Line Betrag Zweitwährung Position 0
179 view selection account.invoice.pay_invoice.ask account.invoice.line,type 0 Amount Second Currency Subtotal Betrag Zweitwährung Zwischensumme 0
180 view selection account.invoice account.invoice.line,type 0 Payment Lines Title Zahlungen Überschrift 0
181 view selection account.invoice.payment_term account.invoice.pay_invoice.ask,type 0 Payment Term Lines Partial Payment Zahlungsvereinbarungs-Zeilen Teilzahlung 0
182 view selection account.invoice.payment_term account.invoice.pay_invoice.ask,type 0 Payment Terms Write-Off Zahlungsvereinbarungen Abschreibung 0
183 view selection account.invoice.payment_term account.invoice,state 0 Payment Term Canceled Zahlungsvereinbarung Abgebrochen 0
184 view selection account.invoice.payment_term account.invoice,state 0 Payment Term Line Draft Zahlungsvereinbarungs-Zeile Entwurf 0
185 view selection account.invoice.refund_invoice.init account.invoice,state 0 Refund Invoice Open Waren-Rücknahme Offen 0
186 view selection account.invoice.tax account.invoice,state 0 Tax Code Paid Steuer-Code Bezahlt 0
187 view selection account.invoice.print_invoice_report.warning account.invoice,state 0 Print Invoice Pro forma Rechnung drucken Pro Forma 0
188 view selection account.invoice account.invoice,type 0 Other Info Invoice Andere Informationen Kundenrechnung 0
189 view selection account.invoice.pay_invoice.ask account.invoice,type 0 Pay Invoice Refund Rechnung bezahlen Gutschrift an Kunden 0
190 view selection account.invoice account.invoice,type 0 Lines Supplier Invoice Zeilen Lieferantenrechnung 0
191 view selection account.invoice.pay_invoice.init account.invoice,type 0 Pay Invoice Supplier Refund Rechnung bezahlen Gutschrift an Lieferant 0
192 view account.invoice.pay_invoice.ask account.invoice 0 Lines to Pay Amount Second Currency Bezahlbare Zeilen Betrag Zweitwährung 0
193 view account.invoice 0 Pro For_ma _Cancel _Pro Forma _Abbrechen 0
194 view account.invoice 0 Payment Credit Zahlung Haben 0
195 wizard_button view account.invoice.pay_invoice,ask,pay account.invoice 0 Ok Debit Ok Soll 0
196 wizard_button view account.invoice.refund_invoice,init,refund account.invoice 0 Refund _Draft Rückvergütung _Entwurf 0
197 wizard_button view account.invoice.refund_invoice,init,end account.invoice 0 Cancel Invoice Abbrechen Rechnung 0
198 wizard_button view account.invoice.pay_invoice,ask,end account.invoice 0 Cancel Invoices Abbrechen Rechnungen 0
199 wizard_button view account.invoice.pay_invoice,init,end account.invoice 0 Cancel Lines Abbrechen Positionen 0
200 wizard_button view account.invoice.print_invoice_report,warning,end account.invoice 0 Cancel _Open Abbrechen _Öffnen 0
201 wizard_button view account.invoice.print_invoice_report,warning,print account.invoice 0 Print Other Info Drucken Sonstiges 0
202 wizard_button view account.invoice.pay_invoice,init,choice account.invoice 0 Ok _Pay Ok _Bezahlt 0
203 view account.invoice 0 Payment Zahlung 0
204 view account.invoice 0 Payment Lines Zahlungspositionen 0
205 view account.invoice 0 Pro For_ma _Pro Forma 0
206 view account.invoice 0 _Reset to Draft Auf Entwurf _Zurücksetzen 0
207 view account.invoice 0 Taxes Steuern 0
208 view account.invoice.line 0 Invoice Line Rechnungszeile 0
209 view account.invoice.line 0 Invoice Lines Rechnungspositionen 0
210 view account.invoice.pay_invoice.ask 0 Amount Second Currency Betrag Zweitwährung 0
211 view account.invoice.pay_invoice.ask 0 Credit Haben 0
212 view account.invoice.pay_invoice.ask 0 Debit Soll 0
213 view account.invoice.pay_invoice.ask 0 Lines to Pay Zahlbare Positionen 0
214 view account.invoice.pay_invoice.ask 0 Pay Invoice Rechnung bezahlen 0
215 view account.invoice.pay_invoice.init 0 Pay Invoice Rechnung bezahlen 0
216 view account.invoice.payment_term 0 Payment Term Zahlungsbedingung 0
217 view account.invoice.payment_term 0 Payment Term Line Zahlungsbedingung 0
218 view account.invoice.payment_term 0 Payment Term Lines Positionen Zahlungsbedingung 0
219 view account.invoice.payment_term 0 Payment Terms Zahlungsbedingung 0
220 view account.invoice.print_invoice_report.warning 0 <b>Warning!</b> <b>Warnung!</b> 0
221 view account.invoice.print_invoice_report.warning 0 Print Invoice Rechnung drucken 0
222 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
223 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
224 view account.invoice.refund_invoice.init 0 Are you sure to refund those/this invoice(s)? Wollen Sie diese Rechnungen wirklich gutschreiben? 0
225 view account.invoice.refund_invoice.init 0 Refund Invoice Rechnung gutschreiben 0
226 view account.invoice.tax 0 Invoice Tax Rechnungssteuer 0
227 view account.invoice.tax 0 Invoice Taxes Rechnungssteuern 0
228 view account.invoice.tax 0 Tax Code Code Steuer 0
229 view product.product 0 Taxes Steuern 0
230 wizard_button account.invoice.pay_invoice,ask,end 0 Cancel Abbrechen 0
231 wizard_button account.invoice.pay_invoice,ask,pay 0 Ok OK 0
232 wizard_button account.invoice.pay_invoice,init,choice 0 Ok OK 0
233 wizard_button account.invoice.pay_invoice,init,end 0 Cancel Abbrechen 0
234 wizard_button account.invoice.print_invoice_report,warning,end 0 Cancel Abbrechen 0
235 wizard_button account.invoice.print_invoice_report,warning,print 0 Print Drucken 0
236 wizard_button account.invoice.refund_invoice,init,end 0 Cancel Abbrechen 0
237 wizard_button account.invoice.refund_invoice,init,refund 0 Refund Gutschrift 0
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