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Updating translation for de_DE.

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Mathias Behrle committed 2010-10-14 21:10:31 +02:00
1 parent b8ebf6e09c
commit efd80876a2
1 file changed
+95 -94
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de_DE.csv
+95 -94
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@@ -46,14 +46,10 @@ field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Seque
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Nummernkreis Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice,accounting_date",0,Accounting Date,Buchungsdatum,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,Verrechnung,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
@@ -62,10 +58,29 @@ 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,lines",0,Lines,Positionen,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Zahlbare Positionen,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,payment_lines",0,Payment Lines,Zahlungspositionen,0
field,"account.invoice,payment_term",0,Payment Term,Zahlungsbedingung,0
field,"account.invoice,rec_name",0,Name,Name,0
field,"account.invoice,reconciled",0,Reconciled,Abgestimmt,0
field,"account.invoice,reference",0,Reference,Interner Beleg,0
field,"account.invoice,state",0,State,Status,0
field,"account.invoice,tax_amount",0,Tax,Steuer,0
field,"account.invoice,taxes",0,Tax Lines,Steuerpositionen,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.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.credit_invoice.init,with_refund",0,With Refund,Verrechnung,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
@@ -80,18 +95,15 @@ field,"account.invoice.line,party_lang",0,Party Language,Sprache 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,Reihenfolge,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.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.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
@@ -116,41 +128,33 @@ field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Stell
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,lines",0,Lines,Positionen,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.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,Reihenfolge,0
field,"account.invoice.payment_term.line,type",0,Type,Typ,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.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,Interner Beleg,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
@@ -159,10 +163,6 @@ field,"account.invoice.tax,sequence_number",0,Sequence Number,Name Nummernkreis,
field,"account.invoice.tax,tax",0,Tax,Steuer,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,Nummernkreis Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Nummernkreis Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Nummernkreis Gutschriften Kunden,0
@@ -173,84 +173,84 @@ field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbeding
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,name",0,Invoice,Rechnung,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.line-account.tax,name",0,Invoice Line - Tax,Rechnungsposition - Steuer,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,name",0,Payment Term,Zahlungsbedingung,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Zahlungsbedingung Zeile,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Zahlungsbedingung Zeile Frist,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 Zeile Frist,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Zahlungsbedingung Zeile,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 Zeile Typ,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,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_form2,Invoices,Rechnungen,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_credit_note_form3,Draft Supplier Credit Notes,Entwürfe Lieferantengutschriften,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_credit_note_form5,Opened Supplier Credit Notes,Fakturierte Lieferantengutschriften,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.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Entwürfe Lieferantenrechnungen,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_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,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_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,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_form,Invoices,Rechnungsausgang,0
model,"ir.action,name",act_invoice_out_invoice_form2,Invoices,Kundenrechnungen,0
model,"ir.action,name",act_invoice_form2,Invoices,Rechnungen,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_form3,Draft Invoices,Entwürfe Kundenrechnungen,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Pro Forma Kundenrechnungen,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_payment_term_form2,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.action,name",credit_invoice,Credit,Gutschrift erstellen,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung / Gutschrift drucken,0
model,"ir.action,name",report_invoice,Invoice,Rechnung,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,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_payment_term_form_new,New Payment Term,Neue Zahlungsbedingung,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_credit_note_form2,New Supplier Credit Note,Neue Gutschrift von Lieferant,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_credit_note_form4,Pro Forma Supplier Credit Notes,Pro Forma Lieferantengutschriften,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_form,Supplier Invoices,Rechnungseingang,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Neue Lieferantenrechnung,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Entwürfe Lieferantenrechnungen,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_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,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_form2,New Credit Note,Neue Gutschrift 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_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,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_form,Invoices,Rechnungsausgang,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Neue Kundenrechnung,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Entwürfe Kundenrechnungen,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_out_invoice_form5,Opened Invoices,Fakturierte Kundenrechnungen,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,Neue Zahlungsbedingung,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Zahlungsbedingungen,0
model,"workflow,name",invoice_workflow,Invoice workflow,Workflow Rechnung,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
@@ -276,10 +276,20 @@ 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,Total:,Gesamt:,0
odt,account.invoice,0,Unit Price,Einzelpreis,0
odt,account.invoice,0,VAT Number:,USt-ID-Nr.:,0
odt,account.invoice,0,VAT:,USt-ID-Nr:,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
selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
selection,"account.invoice.line,invoice_type",0,Invoice,Kundenrechnung,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
@@ -290,31 +300,22 @@ 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,0,_Cancel,_Annullieren,0
view,account.invoice,0,_Draft,_Entwurf,0
view,account.invoice,0,_Open,_Fakturieren,0
view,account.invoice,0,_Pay,_Bezahlen,0
view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,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
1 type name res_id src value fuzzy
46 field account.invoice.credit_invoice.init,with_refund account.invoice,invoice_address 0 With Refund Invoice Address Verrechnung Rechnungsadresse 0
47 field account.invoice,currency account.invoice,invoice_date 0 Currency Invoice Date Währung Rechnungsdatum 0
48 field account.invoice,currency_digits account.invoice,invoice_report 0 Currency Digits Invoice Report Währung (signifikante Stellen) Rechnungsbericht 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
49 field account.invoice,invoice_report account.invoice,invoice_report_format 0 Invoice Report Invoice Report Format Rechnungsbericht Format Rechnungsbericht 0
50 field account.invoice,invoice_report_format account.invoice,journal 0 Invoice Report Format Journal Format Rechnungsbericht Journal 0
51 field account.invoice,journal account.invoice,lines 0 Journal Lines Journal Positionen 0
52 field account.invoice.line,account account.invoice,lines_to_pay 0 Account Lines to Pay Konto Zahlbare Positionen 0
field account.invoice.line-account.tax,line 0 Invoice Line Rechnungsposition 0
53 field account.invoice.line-account.tax,rec_name account.invoice,move 0 Name Move Name Buchung 0
54 field account.invoice.line-account.tax,tax account.invoice,number 0 Tax Number Steuer Nummer 0
55 field account.invoice.line,amount account.invoice,party 0 Amount Party Betrag Partei 0
58 field account.invoice.line,currency_digits account.invoice,payment_term 0 Currency Digits Payment Term Stellen Währung Zahlungsbedingung 0
59 field account.invoice.line,description account.invoice,rec_name 0 Description Name Bezeichnung Name 0
60 field account.invoice.line,invoice account.invoice,reconciled 0 Invoice Reconciled Rechnung Abgestimmt 0
61 field account.invoice,reference 0 Reference Interner Beleg 0
62 field account.invoice,state 0 State Status 0
63 field account.invoice,tax_amount 0 Tax Steuer 0
64 field account.invoice,taxes 0 Tax Lines Steuerpositionen 0
65 field account.invoice,total_amount 0 Total Brutto 0
66 field account.invoice,type 0 Type Typ 0
67 field account.invoice,type_name 0 Type Typ 0
68 field account.invoice,untaxed_amount 0 Untaxed Netto 0
69 field account.invoice-account.move.line,invoice 0 Invoice Rechnung 0
70 field account.invoice-account.move.line,line 0 Payment Line Zahlungsposition 0
71 field account.invoice-account.move.line,rec_name 0 Name Name 0
72 field account.invoice.credit_invoice.init,with_refund 0 With Refund Verrechnung 0
73 field account.invoice.line,account 0 Account Konto 0
74 field account.invoice.line,amount 0 Amount Betrag 0
75 field account.invoice.line,company 0 Company Unternehmen 0
76 field account.invoice.line,currency 0 Currency Währung 0
77 field account.invoice.line,currency_digits 0 Currency Digits Stellen Währung 0
78 field account.invoice.line,description 0 Description Bezeichnung 0
79 field account.invoice.line,invoice 0 Invoice Rechnung 0
80 field account.invoice.line,invoice_taxes 0 Invoice Taxes Steuern Rechnung 0
81 field account.invoice.line,invoice_type 0 Invoice Type Rechnungstyp 0
82 field account.invoice.line,note 0 Note Notiz 0
83 field account.invoice.line,invoice_taxes account.invoice.line,party 0 Invoice Taxes Party Steuern Rechnung Partei 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
84 field account.invoice.line,party_lang 0 Party Language Sprache Partei 0
85 field account.invoice.line,product 0 Product Artikel 0
86 field account.invoice.line,quantity 0 Quantity Anzahl 0
95 field account.invoice.line,unit_price account.invoice.line-account.tax,rec_name 0 Unit Price Name Einzelpreis Name 0
96 field account.invoice,move account.invoice.line-account.tax,tax 0 Move Tax Buchung Steuer 0
97 field account.invoice,number account.invoice.pay_invoice.ask,account 0 Number Account Nummer Konto 0
field account.invoice,party 0 Party Partei 0
98 field account.invoice,party_lang account.invoice.pay_invoice.ask,account_writeoff 0 Party Language Write-Off Account Sprache Partei Konto Ausbuchung 0
field account.invoice.pay_invoice.ask,account 0 Account Konto 0
99 field account.invoice.pay_invoice.ask,account_writeoff account.invoice.pay_invoice.ask,amount 0 Write-Off Account Payment Amount Konto Ausbuchung Betrag 0
100 field account.invoice.pay_invoice.ask,amount account.invoice.pay_invoice.ask,amount_writeoff 0 Payment Amount Write-Off Amount Betrag Betrag Ausbuchung 0
101 field account.invoice.pay_invoice.ask,amount_writeoff account.invoice.pay_invoice.ask,company 0 Write-Off Amount Company Betrag Ausbuchung Unternehmen 0
102 field account.invoice.pay_invoice.ask,company account.invoice.pay_invoice.ask,currency 0 Company Payment Currency Unternehmen Währung 0
103 field account.invoice.pay_invoice.ask,currency account.invoice.pay_invoice.ask,currency_digits 0 Payment Currency Payment Currency Digits Währung Stellen Währung 0
104 field account.invoice.pay_invoice.ask,currency_digits account.invoice.pay_invoice.ask,currency_digits_writeoff 0 Payment Currency Digits Write-Off Currency Digits Stellen Währung Stellen Währung Ausbuchung 0
105 field account.invoice.pay_invoice.ask,currency_digits_writeoff account.invoice.pay_invoice.ask,currency_writeoff 0 Write-Off Currency Digits Write-Off Currency Stellen Währung Ausbuchung Währung Ausbuchung 0
106 field account.invoice.pay_invoice.ask,currency_writeoff account.invoice.pay_invoice.ask,date 0 Write-Off Currency Date Währung Ausbuchung Datum 0
field account.invoice.pay_invoice.ask,date 0 Date Datum 0
107 field account.invoice.pay_invoice.ask,description 0 Description Beschreibung 0
108 field account.invoice.pay_invoice.ask,invoice 0 Invoice Rechnung 0
109 field account.invoice.pay_invoice.ask,journal 0 Journal Journal 0
128 field account.invoice.payment_term.line,days account.invoice.payment_term.line,currency_digits 0 Number of Days Currency Digits Anzahl an Tagen Währung (signifikante Stellen) 0
129 field account.invoice.payment_term.line,delay account.invoice.payment_term.line,days 0 Condition Number of Days Bedingung Anzahl an Tagen 0
130 field account.invoice.payment_term.line.delay,code account.invoice.payment_term.line,delay 0 Code Condition Kundennummer Bedingung 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
131 field account.invoice.payment_term.line,payment 0 Payment Term Zahlungsbedingung 0
132 field account.invoice.payment_term.line,percentage 0 Percentage Prozentsatz 0
133 field account.invoice.payment_term.line,rec_name 0 Name Name 0
134 field account.invoice.payment_term.line,sequence 0 Sequence Reihenfolge 0
135 field account.invoice.payment_term.line,type 0 Type Typ 0
136 field account.invoice.payment_term.line,rec_name account.invoice.payment_term.line.delay,code 0 Name Code Name Kundennummer 0
137 field account.invoice.payment_term,lines account.invoice.payment_term.line.delay,name 0 Lines Name Positionen Name 0
138 field account.invoice.payment_term.line,sequence account.invoice.payment_term.line.delay,rec_name 0 Sequence Name Reihenfolge Name 0
139 field account.invoice.payment_term.line,type account.invoice.payment_term.line.type,code 0 Type Code Typ Kundennummer 0
140 field account.invoice.payment_term.line.type,code account.invoice.payment_term.line.type,name 0 Code Name Kundennummer Name 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
141 field account.invoice.payment_term,rec_name account.invoice.payment_term.line.type,rec_name 0 Name Name 0
142 field account.invoice,rec_name account.invoice.tax,account 0 Name Account Name Konto 0
143 field account.invoice,reconciled account.invoice.tax,amount 0 Reconciled Amount Abgestimmt Betrag 0
field account.invoice,reference 0 Reference Interner Beleg 0
144 field account.invoice,state account.invoice.tax,base 0 State Base Status Netto 0
145 field account.invoice.tax,account account.invoice.tax,base_code 0 Account Base Code Konto Code Netto 0
146 field account.invoice.tax,base_sign 0 Base Sign Vorzeichen (Netto) 0
147 field account.invoice.tax,description 0 Description Beschreibung 0
148 field account.invoice.tax,invoice 0 Invoice Rechnung 0
149 field account.invoice,tax_amount account.invoice.tax,manual 0 Tax Manual Steuer Manuell 0
150 field account.invoice.tax,amount account.invoice.tax,rec_name 0 Amount Name Betrag Name 0
151 field account.invoice.tax,base account.invoice.tax,sequence 0 Base Sequence Netto Reihenfolge 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
152 field account.invoice.tax,rec_name account.invoice.tax,sequence_number 0 Name Sequence Number Name Name Nummernkreis 0
field account.invoice.tax,sequence 0 Sequence Reihenfolge 0
153 field account.invoice.tax,sequence_number account.invoice.tax,tax 0 Sequence Number Tax Name Nummernkreis Steuer 0
154 field account.invoice.tax,tax account.invoice.tax,tax_code 0 Tax Tax Code Steuer Steuerkennziffer 0
155 field account.invoice.tax,tax_code account.invoice.tax,tax_sign 0 Tax Code Tax Sign Steuerkennziffer Vorzeichen (Steuer) 0
156 field account.invoice.tax,tax_sign account.period,in_credit_note_sequence 0 Tax Sign Supplier Credit Note Sequence Vorzeichen (Steuer) Nummernkreis Gutschriften Lieferanten 0
157 field account.invoice,total_amount account.period,in_invoice_sequence 0 Total Supplier Invoice Sequence Brutto Nummernkreis Rechnungen Lieferanten 0
field account.invoice,type 0 Type Typ 0
158 field account.invoice,type_name account.period,out_credit_note_sequence 0 Type Customer Credit Note Sequence Typ Nummernkreis Gutschriften Kunden 0
159 field account.invoice,untaxed_amount account.period,out_invoice_sequence 0 Untaxed Customer Invoice Sequence Netto Nummernkreis Rechnungen Kunden 0
160 field account.period,in_credit_note_sequence party.address,invoice 0 Supplier Credit Note Sequence Invoice Nummernkreis Gutschriften Lieferanten Rechnungsadresse 0
163 field help account.period,out_invoice_sequence account.invoice.credit_invoice.init,with_refund 0 Customer Invoice Sequence If true, the current invoice(s) will be paid. Nummernkreis Rechnungen Kunden Bei Aktivierung werden die aktuelle(n ) Rechnung(en) und Gutschrift(en) bezahlt und abgestimmt. 0
164 field help party.address,invoice account.invoice.payment_term.line,percentage 0 Invoice In % Rechnungsadresse Eingabe in % 0
165 field help party.party,payment_term account.invoice.payment_term.line,sequence 0 Invoice Payment Term Use to order lines in ascending order Zahlungsbedingung Verkauf Ordnet Positionen in aufsteigender Reihenfolge 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
166 model account.invoice-account.move.line,name account.invoice,name 0 Invoice - Payment Line Invoice Rechnung - Zahlungsposition Rechnung 0
167 model account.invoice.credit_invoice.init,name account.invoice-account.move.line,name 0 Credit Invoice Init Invoice - Payment Line Gutschrift Init Rechnung - Zahlungsposition 0
168 model account.invoice.line-account.tax,name account.invoice.credit_invoice.init,name 0 Invoice Line - Tax Credit Invoice Init Rechnungsposition - Steuer Gutschrift Init 0
173 model account.invoice.payment_term.line.delay,name account.invoice.payment_term,name payment_term_line_delay_end_month 0 End Month Payment Term Ende Monat Zahlungsbedingung 0
174 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line,name payment_term_line_delay_net_days 0 Net Days Payment Term Line Tage netto Zahlungsbedingung Zeile 0
175 model account.invoice.payment_term.line.delay,name 0 Payment Term Line Delay Zahlungsbedingung Zeile Frist 0
176 model account.invoice.payment_term.line.delay,name payment_term_line_delay_end_month End Month Ende Monat 0
177 model account.invoice.payment_term.line,name account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_net_days Payment Term Line Net Days Zahlungsbedingung Zeile Tage netto 0
178 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed 0 Fixed Payment Term Line Type Fix Zahlungsbedingung Zeile Typ 0
model account.invoice.payment_term.line.type,name 0 Payment Term Line Type Zahlungsbedingung Zeile Typ 0
179 model account.invoice.payment_term.line.type,name payment_term_line_type_percent payment_term_line_type_fixed Percentage Fixed Prozentsatz Fix 0
180 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder payment_term_line_type_percent Remainder Percentage Rest Prozentsatz 0
181 model account.invoice.payment_term,name account.invoice.payment_term.line.type,name 0 payment_term_line_type_remainder Payment Term Remainder Zahlungsbedingung Rest 0
182 model account.invoice.print_invoice_report.warning,name 0 Print Invoice Report Warning Druck Rechnung Warnung 0
183 model account.invoice.tax,name 0 Invoice Tax Rechnung Steuer 0
184 model ir.action,name act_invoice_form All Invoices Alle Rechnungen 0
185 model ir.action,name act_invoice_form2 Invoices Rechnungen 0
186 model account.invoice.tax,name ir.action,name 0 act_invoice_in_credit_note_form Invoice Tax Supplier Credit Notes Rechnung Steuer Gutschriften von Lieferanten 0
187 model ir.action,name act_invoice_form act_invoice_in_credit_note_form2 All Invoices Supplier Credit Notes Alle Rechnungen Gutschriften von Lieferanten 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
188 model ir.action,name act_invoice_out_credit_note_form3 act_invoice_in_credit_note_form3 Draft Credit Notes Draft Supplier Credit Notes Entwürfe Kundengutschriften Entwürfe Lieferantengutschriften 0
189 model ir.action,name act_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Pro Forma Lieferantengutschriften 0
190 model ir.action,name act_invoice_out_invoice_form3 act_invoice_in_credit_note_form5 Draft Invoices Opened Supplier Credit Notes Entwürfe Kundenrechnungen Fakturierte Lieferantengutschriften 0
191 model ir.action,name act_invoice_in_credit_note_form3 act_invoice_in_invoice_form Draft Supplier Credit Notes Supplier Invoices Entwürfe Lieferantengutschriften Rechnungseingang 0
model ir.action,name act_invoice_in_invoice_form3 Draft Supplier Invoices Entwürfe Lieferantenrechnungen 0
192 model ir.action,name report_invoice act_invoice_in_invoice_form2 Invoice Supplier Invoices Rechnung Lieferantenrechnungen 0
193 model ir.action,name print_invoice_report act_invoice_in_invoice_form3 Invoice Draft Supplier Invoices Rechnung / Gutschrift drucken Entwürfe Lieferantenrechnungen 0
194 model ir.action,name act_invoice_out_invoice_form act_invoice_in_invoice_form4 Invoices Pro Forma Supplier Invoices Rechnungsausgang Pro Forma Lieferantenrechnungen 0
195 model ir.action,name act_invoice_out_invoice_form2 act_invoice_in_invoice_form5 Invoices Opened Supplier Invoices Kundenrechnungen Fakturierte Lieferantenrechnungen 0
196 model ir.action,name act_invoice_out_credit_note_form Credit Notes Gutschriften an Kunden 0
197 model ir.action,name act_invoice_out_credit_note_form2 Credit Notes Gutschriften 0
198 model ir.action,name act_invoice_out_credit_note_form3 Draft Credit Notes Entwürfe Kundengutschriften 0
199 model ir.action,name act_invoice_out_credit_note_form4 Pro Forma Credit Notes Pro Forma Kundengutschriften 0
200 model ir.action,name act_invoice_out_credit_note_form5 Opened Credit Notes Fakturierte Kundengutschriften 0
201 model ir.action,name act_invoice_out_invoice_form Invoices Rechnungsausgang 0
202 model ir.action,name act_invoice_out_invoice_form2 Invoices Kundenrechnungen 0
203 model ir.action,name act_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
204 model ir.action,name act_invoice_out_invoice_form4 Pro Forma Invoices Pro Forma Kundenrechnungen 0
205 model ir.action,name act_invoice_out_invoice_form5 Opened Invoices Fakturierte Kundenrechnungen 0
206 model ir.action,name act_invoice_form2 act_payment_term_form Invoices Payment Terms Rechnungen Zahlungsbedingungen 0
207 model ir.action,name act_invoice_out_credit_note_form5 act_payment_term_form2 Opened Credit Notes Payment Terms Fakturierte Kundengutschriften Zahlungsbedingungen 0
208 model ir.action,name act_invoice_out_invoice_form5 credit_invoice Opened Invoices Credit Fakturierte Kundenrechnungen Gutschrift erstellen 0
209 model ir.action,name act_invoice_in_credit_note_form5 print_invoice_report Opened Supplier Credit Notes Invoice Fakturierte Lieferantengutschriften Rechnung / Gutschrift drucken 0
210 model ir.action,name act_invoice_in_invoice_form5 report_invoice Opened Supplier Invoices Invoice Fakturierte Lieferantenrechnungen Rechnung 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_payment_term_form2 Payment Terms Zahlungsbedingungen 0
211 model ir.action,name act_invoice_out_credit_note_form4 wizard_pay_invoice Pro Forma Credit Notes Pay Invoice Pro Forma Kundengutschriften Rechnung bezahlen 0
212 model ir.action,name ir.sequence.type,name act_invoice_out_invoice_form4 sequence_type_account_invoice Pro Forma Invoices Invoice Pro Forma Kundenrechnungen Rechnung 0
213 model ir.action,name ir.ui.menu,name act_invoice_in_credit_note_form4 menu_invoice_form Pro Forma Supplier Credit Notes All Invoices Pro Forma Lieferantengutschriften Alle Rechnungen 0
214 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form4 menu_invoice_in_credit_note_form Pro Forma Supplier Invoices Supplier Credit Notes Pro Forma Lieferantenrechnungen Gutschriften von Lieferanten 0
215 model ir.action,name ir.ui.menu,name act_invoice_in_credit_note_form menu_invoice_in_credit_note_form2 Supplier Credit Notes New Supplier Credit Note Gutschriften von Lieferanten Neue Gutschrift von Lieferant 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
216 model ir.sequence.type,name ir.ui.menu,name sequence_type_account_invoice menu_invoice_in_credit_note_form3 Invoice Draft Supplier Credit Notes Rechnung Entwürfe Lieferantengutschriften 0
217 model ir.ui.menu,name menu_invoice_form menu_invoice_in_credit_note_form4 All Invoices Pro Forma Supplier Credit Notes Alle Rechnungen Pro Forma Lieferantengutschriften 0
218 model ir.ui.menu,name menu_invoice_out_credit_note_form menu_invoice_in_credit_note_form5 Credit Notes Opened Supplier Credit Notes Gutschriften an Kunden Fakturierte Lieferantengutschriften 0
219 model ir.ui.menu,name menu_invoice_out_credit_note_form3 menu_invoice_in_invoice_form Draft Credit Notes Supplier Invoices Entwürfe Kundengutschriften Rechnungseingang 0
220 model ir.ui.menu,name menu_invoice_out_invoice_form3 menu_invoice_in_invoice_form2 Draft Invoices New Supplier Invoice Entwürfe Kundenrechnungen Neue Lieferantenrechnung 0
221 model ir.ui.menu,name menu_invoice_in_credit_note_form3 menu_invoice_in_invoice_form3 Draft Supplier Credit Notes Draft Supplier Invoices Entwürfe Lieferantengutschriften Entwürfe Lieferantenrechnungen 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
222 model ir.ui.menu,name menu_invoice_out_invoice_form2 menu_invoice_in_invoice_form4 New Invoice Pro Forma Supplier Invoices Neue Kundenrechnung Pro Forma Lieferantenrechnungen 0
223 model ir.ui.menu,name menu_payment_term_form_new menu_invoice_in_invoice_form5 New Payment Term Opened Supplier Invoices Neue Zahlungsbedingung Fakturierte Lieferantenrechnungen 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
224 odt model account.invoice ir.ui.menu,name 0 menu_invoice_out_credit_note_form Credit Note N°: Credit Notes Gutschrift Nr.: Gutschriften an Kunden 0
225 model ir.ui.menu,name menu_invoice_out_credit_note_form2 New Credit Note Neue Gutschrift an Kunden 0
226 model ir.ui.menu,name menu_invoice_out_credit_note_form3 Draft Credit Notes Entwürfe Kundengutschriften 0
227 model ir.ui.menu,name menu_invoice_out_credit_note_form4 Pro Forma Credit Notes Pro Forma Kundengutschriften 0
228 model ir.ui.menu,name menu_invoice_out_credit_note_form5 Opened Credit Notes Fakturierte Kundengutschriften 0
229 odt model account.invoice ir.ui.menu,name 0 menu_invoice_out_invoice_form Date Invoices Fällig am Rechnungsausgang 0
230 model ir.ui.menu,name menu_invoice_out_invoice_form2 New Invoice Neue Kundenrechnung 0
231 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
232 model ir.ui.menu,name menu_invoice_out_invoice_form4 Pro Forma Invoices Pro Forma Kundenrechnungen 0
233 model ir.ui.menu,name menu_invoice_out_invoice_form5 Opened Invoices Fakturierte Kundenrechnungen 0
234 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
235 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsbedingungen 0
236 model ir.ui.menu,name menu_payment_term_form_new New Payment Term Neue Zahlungsbedingung 0
237 model ir.ui.menu,name menu_payment_terms_configuration Payment Terms Zahlungsbedingungen 0
238 model workflow,name invoice_workflow Invoice workflow Workflow Rechnung 0
239 model workflow.activity,name invoice_activity_cancel Canceled Annulliert 0
240 model workflow.activity,name invoice_activity_draft Draft Entwurf 0
241 model workflow.activity,name invoice_activity_open Open Fakturieren 0
242 model workflow.activity,name invoice_activity_paid Paid Bezahlt 0
243 model workflow.activity,name invoice_activity_proforma Pro forma Pro Forma 0
244 odt account.invoice 0 Amount Betrag 0
245 odt account.invoice 0 Base Netto 0
246 odt account.invoice 0 Credit Note N°: Gutschrift Nr.: 0
247 odt account.invoice 0 Date Fällig am 0
248 odt account.invoice 0 Date: Datum: 0
249 odt account.invoice 0 Date: Description Datum: Beschreibung 0
250 odt account.invoice 0 Description Description: Beschreibung Beschreibung: 0
251 odt account.invoice 0 Description: Draft Credit Note Beschreibung: Gutschrift (Entwurf) 0
252 odt account.invoice 0 Draft Credit Note Draft Invoice Gutschrift (Entwurf) Rechnung (Entwurf) 0
253 odt account.invoice 0 Draft Invoice Draft Supplier Credit Note Rechnung (Entwurf) Gutschrift (Entwurf) 0
odt account.invoice 0 Draft Supplier Credit Note Gutschrift (Entwurf) 0
254 odt account.invoice 0 Draft Supplier Invoice Rechnung (Entwurf) 0
255 odt account.invoice 0 E-Mail: E-Mail: 0
256 odt account.invoice 0 Invoice N°: Rechnung Nr.: 0
276 selection account.invoice.line,invoice_type account.invoice,state 0 Supplier Invoice Opened Lieferantenrechnung Fakturiert 0
277 selection account.invoice.line,type account.invoice,state 0 Comment Paid Kommentar Bezahlt 0
278 selection account.invoice.line,type account.invoice,state 0 Line Pro forma Position Pro Forma 0
selection account.invoice.line,type 0 Subtotal Zwischensumme 0
279 selection account.invoice.line,type account.invoice,type 0 Title Credit Note Überschrift Gutschrift an Kunde 0
280 selection account.invoice,type 0 Invoice Kundenrechnung 0
281 selection account.invoice.pay_invoice.ask,type account.invoice,type 0 Partial Payment Supplier Credit Note Teilzahlung Gutschrift von Lieferant 0
282 selection account.invoice,type 0 Supplier Invoice Lieferantenrechnung 0
283 selection account.invoice.pay_invoice.ask,type account.invoice.line,invoice_type 0 Write-Off Credit Note Ausbuchung Kundengutschrift 0
284 selection account.invoice.line,invoice_type 0 Invoice Kundenrechnung 0
285 selection account.invoice.line,invoice_type 0 Supplier Credit Note Lieferantengutschrift 0
286 selection account.invoice.line,invoice_type 0 Supplier Invoice Lieferantenrechnung 0
287 selection account.invoice.line,type 0 Comment Kommentar 0
288 selection account.invoice.line,type 0 Line Position 0
289 selection account.invoice.line,type 0 Subtotal Zwischensumme 0
290 selection account.invoice.line,type 0 Title Überschrift 0
291 selection account.invoice.pay_invoice.ask,type 0 Partial Payment Teilzahlung 0
292 selection account.invoice.pay_invoice.ask,type 0 Write-Off Ausbuchung 0
293 selection view account.invoice,state account.invoice 0 Canceled Amount Second Currency Annulliert Betrag Zweitwährung 0
294 selection view account.invoice,state account.invoice 0 Draft Credit Entwurf Haben 0
295 selection view account.invoice,state account.invoice 0 Opened Debit Fakturiert Soll 0
300 selection view account.invoice,type account.invoice 0 Supplier Credit Note Payment Gutschrift von Lieferant Zahlung 0
301 selection view account.invoice,type account.invoice 0 Supplier Invoice Payment Lines Lieferantenrechnung Zahlungspositionen 0
302 view account.invoice 0 Amount Second Currency Pro For_ma Betrag Zweitwährung _Pro Forma 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
303 view account.invoice 0 _Pay Taxes _Bezahlen Steuern 0
view account.invoice 0 Payment Zahlung 0
304 view account.invoice 0 Payment Lines _Cancel Zahlungspositionen _Annullieren 0
305 view account.invoice 0 Pro For_ma _Draft _Pro Forma _Entwurf 0
view account.invoice 0 _Reset to Draft Auf Entwurf _Zurücksetzen 0
306 view account.invoice 0 Taxes _Open Steuern _Fakturieren 0
307 view account.invoice.credit_invoice.init account.invoice 0 Are you sure to credit those/this invoice(s)? _Pay Wollen Sie diese Rechnungen wirklich gutschreiben? _Bezahlen 0
308 view account.invoice.credit_invoice.init account.invoice 0 Credit Invoice _Reset to Draft Rechnung gutschreiben Auf Entwurf _Zurücksetzen 0
view account.invoice.line 0 General Allgemein 0
309 view account.invoice.line account.invoice.credit_invoice.init 0 Invoice Line Are you sure to credit those/this invoice(s)? Rechnungsposition Wollen Sie diese Rechnungen wirklich gutschreiben? 0
view account.invoice.line 0 Invoice Lines Rechnungspositionen 0
310 view account.invoice.line account.invoice.credit_invoice.init 0 Notes Credit Invoice Notizen Rechnung gutschreiben 0
311 view account.invoice.line 0 Products General Artikel Allgemein 0
312 view account.invoice.pay_invoice.ask account.invoice.line 0 Amount Second Currency Invoice Line Betrag Zweitwährung Rechnungsposition 0
view account.invoice.pay_invoice.ask 0 Credit Haben 0
313 view account.invoice.pay_invoice.ask account.invoice.line 0 Debit Invoice Lines Soll Rechnungspositionen 0
314 view account.invoice.line 0 Notes Notizen 0
315 view account.invoice.line 0 Products Artikel 0
316 view account.invoice.pay_invoice.ask 0 Amount Second Currency Betrag Zweitwährung 0
317 view account.invoice.pay_invoice.ask 0 Credit Haben 0
318 view account.invoice.pay_invoice.ask 0 Debit Soll 0
319 view account.invoice.pay_invoice.ask 0 Lines to Pay Zahlbare Positionen 0
320 view account.invoice.pay_invoice.ask 0 Pay Invoice Rechnung bezahlen 0
321 view account.invoice.pay_invoice.ask 0 Payment Lines Zahlungspositionen 0