type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,"Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde.",0
error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Verschiedene Geschäftsjahre erfordern unterschiedliche Rechnungssequenzen!,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,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Steuern sind für die Rechnungspositionen definiert, allerdings nicht für die Rechnung selbst!
",0
error,account.invoice,0,The credit account on journal is missing!,Haben-Konto im Journal fehlt!,0
error,account.invoice,0,The 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
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice,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,Einzelpreis,0
field,"account.invoice,move",0,Move,Buchung,0
field,"account.invoice,number",0,Number,Nummer,0
field,"account.invoice,party",0,Party,Geschäftspartner,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,Steuerkennziffer,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0
field,"account.invoice,total_amount",0,Total,Brutto,0
field,"account.invoice,type",0,Type,Typ,0
field,"account.invoice,type_name",0,Type,Typ,0
field,"account.invoice,untaxed_amount",0,Untaxed,Netto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"party.address,invoice",0,Invoice,Rechnungsadresse,0
field,"party.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Lieferant,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.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",act_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.action,name",credit_invoice,Credit,Gutschrift erstellen,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0
model,"ir.action,name",,Custom Invoice,Angepasste Rechnung drucken,0
model,"ir.action,name",report_invoice,Custom Invoice,Angepasste Rechnung drucken,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung drucken,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,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_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_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
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,"Hey, we are customized!","Hey, ich bin ein angepasster Bericht!",0
odt,account.invoice,0,I'am a watermark in the custom header!,Ich bin ein Wasserzeichen im angepassten Header!,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,Einzelpreis,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,Ausbuchung,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,Credit Note,Gutschrift,0
selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift an 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,_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,_Bezahlen,0
view,account.invoice,0,Payment,Zahlung,0
view,account.invoice,0,Payment Lines,Zahlungspositionen,0
view,account.invoice,0,Pro For_ma,_Pro Forma,0
view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,0
view,account.invoice,0,Taxes,Steuern,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Rechnung gutschreiben,0
view,account.invoice.line,0,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.tax,0,Invoice Tax,Rechnungssteuer,0
view,account.invoice.tax,0,Invoice Taxes,Rechnungssteuern,0
view,account.invoice.tax,0,Tax Code,Steuerkennziffer,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Gutschrift erstellen,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,OK,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,OK,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Drucken,0
wizard_button,"account.invoice.refund_invoice,init,end",0,Cancel,Abbrechen,0