tryton/de_DE.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.fiscalyear	0	You can not change the invoice sequence if there is already an invoice opened in the fiscalyear	Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr fakturiert wurde.	0
3	error	account.fiscalyear	0	You must have different invoice sequences per fiscal year!	Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungsnummernkreise erstellt werden!	0
4	error	account.invoice	0	Base taxes different from invoice lines! Re-compute the invoice.	Steuern stimmen nicht mit den Rechnungspositionen überein!	0
5	error	account.invoice	0	Taxes defined but not on invoice lines! Re-compute the invoice.	Es sind Steuern definiert, allerdings nicht in den Rechnungspositionen! Bitte lassen Sie die Rechnung erneut berechnen.	0
6	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! Bitte lassen Sie die Rechnung erneut berechnen.	0
7	error	account.invoice	0	The credit account on journal is missing!	Haben-Konto im Journal fehlt!	0
8	error	account.invoice	0	The credit account on journal is the same than the invoice account!	Das Habenkonto des Journals ist das selbe wie das Rechnungskonto!	0
9	error	account.invoice	0	The debit account on journal is missing!	Soll-Konto im Journal fehlt	0
10	error	account.invoice	0	The debit account on journal is the same than the invoice account!	Das Sollkonto des Journals ist das selbe wie das Rechnungskonto!	0
11	error	account.invoice	0	There is no invoice sequence on the period/fiscal year!	Rechnungsnummernkreis für diese Periode oder dieses Buchungsjahr fehlt!	0
12	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
13	error	account.invoice	0	You can not modify an invoice that is opened, paid!	Fakturierte oder bezahlte Rechnungen können nicht geändert werden!	0
14	error	account.invoice	0	You can not reset to draft an invoice that has move!	Eine Rechnung, die Buchungen enthält, kann nicht auf Entwurf zurückgesetzt werden!	0
15	error	account.invoice	0	You can not use the same account as on invoice line!	Es kann nicht das selbe Konto wie für die Rechnungszeile verwendet werden!	0
16	error	account.invoice.credit_invoice	0	You can not credit with refund an invoice that is not opened!	Die Verrechnung von nicht fakturierten Rechnungen ist nicht möglich!	0
17	error	account.invoice.credit_invoice	0	You can not credit with refund an invoice with payments!	Die Verrechnung einer Rechnung ist nicht möglich, wenn bereits Zahlungen für diese gebucht sind!	0
18	error	account.invoice.line	0	Line with "line" type must have an account!	Eine Zeile vom Typ "Position" muss einem Konto zugeordnet sein!	0
19	error	account.invoice.line	0	Line without "line" type must have an invoice!	Eine Zeile, die nicht vom Typ "Position" ist, muss einer Rechnung zugeordnet sein!	0
20	error	account.invoice.line	0	You can not add a line to an invoice that is open, paid or canceled!	Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden!	0
21	error	account.invoice.line	0	You can not create invoice line with account with a different invoice company!	Eine Rechnungszeile kann sich nicht auf ein Konto eines anderen Unternehmens beziehen!	0
22	error	account.invoice.line	0	You can not modify line from an invoice that is opened, paid!	Positionen von fakturierten oder bezahlten Rechnungen können nicht geändert werden!	0
23	error	account.invoice.line	0	You can not use the same account as on the invoice!	Es kann nicht das selbe Konto wie für die Rechnung verwendet werden!	0
24	error	account.invoice.pay_invoice	0	You can not create a partial payment with an amount greater then the amount to pay!	Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein!	0
25	error	account.invoice.payment_term	0	Invalid payment term line!	Ungültige Position in Zahlungsbedingung!	0
26	error	account.invoice.payment_term	0	Payment term missing a remainder line!	In der Zahlungsbedingung fehlt eine Restbetragszeile!	0
27	error	account.invoice.payment_term.line.delay	0	The code must be unique!	Code kann nicht mehrfach vergeben werden!	0
28	error	account.invoice.payment_term.line.type	0	The code must be unique!	Code kann nicht mehrfach vergeben werden!	0
29	error	account.invoice.tax	0	You can not add a line to an invoice that is open, paid or canceled!	Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden!	0
30	error	account.invoice.tax	0	You can not modify tax from an invoice that is opened, paid!	Steuern von fakturierten oder bezahlten Rechnungen können nicht geändert werden!	0
31	error	account.period	0	You can not change the invoice sequence if there is already an invoice opened in the period	Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine Rechnung in der laufenden Periode fakturiert wurde.	0
32	error	account.period	0	You must have different invoice sequences per fiscal year and in the same company!	Für unterschiedliche Geschäftsjahre eines Unternehmens müssen jeweils eigene Rechnungsnummernkreise erstellt werden!	0
33	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Nummernkreis Gutschriften Lieferanten	0
34	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Nummernkreis Rechnungen Lieferanten	0
35	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Nummernkreis Gutschriften Kunden	0
36	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Nummernkreis Rechnungen Kunden	0
37	field	account.invoice,account	0	Account	Konto	0
38	field	account.invoice,accounting_date	0	Accounting Date	Buchungsdatum	0
39	field	account.invoice,amount_to_pay	0	Amount to Pay	Zahlbarer Betrag	0
40	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Zahlbarer Betrag (heute)	0
41	field	account.invoice,comment	0	Comment	Kommentar	0
42	field	account.invoice,company	0	Company	Unternehmen	0
43	field	account.invoice,currency	0	Currency	Währung	0
44	field	account.invoice,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
45	field	account.invoice,description	0	Description	Beschreibung	0
46	field	account.invoice,invoice_address	0	Invoice Address	Rechnungsadresse	0
47	field	account.invoice,invoice_date	0	Invoice Date	Rechnungsdatum	0
48	field	account.invoice,invoice_report	0	Invoice Report	Rechnungsbericht	0
49	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format Rechnungsbericht	0
50	field	account.invoice,journal	0	Journal	Journal	0
51	field	account.invoice,lines	0	Lines	Positionen	0
52	field	account.invoice,lines_to_pay	0	Lines to Pay	Zahlbare Positionen	0
53	field	account.invoice,move	0	Move	Buchung	0
54	field	account.invoice,number	0	Number	Nummer	0
55	field	account.invoice,party	0	Party	Partei	0
56	field	account.invoice,party_lang	0	Party Language	Sprache Partei	0
57	field	account.invoice,payment_lines	0	Payment Lines	Zahlungspositionen	0
58	field	account.invoice,payment_term	0	Payment Term	Zahlungsbedingung	0
59	field	account.invoice,rec_name	0	Name	Name	0
60	field	account.invoice,reconciled	0	Reconciled	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,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
87	field	account.invoice.line,rec_name	0	Name	Name	0
88	field	account.invoice.line,sequence	0	Sequence	Reihenfolge	0
89	field	account.invoice.line,taxes	0	Taxes	Steuern	0
90	field	account.invoice.line,type	0	Type	Typ	0
91	field	account.invoice.line,unit	0	Unit	Einheit	0
92	field	account.invoice.line,unit_digits	0	Unit Digits	Anzahl Stellen	0
93	field	account.invoice.line,unit_price	0	Unit Price	Einzelpreis	0
94	field	account.invoice.line-account.tax,line	0	Invoice Line	Rechnungsposition	0
95	field	account.invoice.line-account.tax,rec_name	0	Name	Name	0
96	field	account.invoice.line-account.tax,tax	0	Tax	Steuer	0
97	field	account.invoice.pay_invoice.ask,account	0	Account	Konto	0
98	field	account.invoice.pay_invoice.ask,account_writeoff	0	Write-Off Account	Konto Ausbuchung	0
99	field	account.invoice.pay_invoice.ask,amount	0	Payment Amount	Betrag	0
100	field	account.invoice.pay_invoice.ask,amount_writeoff	0	Write-Off Amount	Betrag Ausbuchung	0
101	field	account.invoice.pay_invoice.ask,company	0	Company	Unternehmen	0
102	field	account.invoice.pay_invoice.ask,currency	0	Payment Currency	Währung	0
103	field	account.invoice.pay_invoice.ask,currency_digits	0	Payment Currency Digits	Stellen Währung	0
104	field	account.invoice.pay_invoice.ask,currency_digits_writeoff	0	Write-Off Currency Digits	Stellen Währung Ausbuchung	0
105	field	account.invoice.pay_invoice.ask,currency_writeoff	0	Write-Off Currency	Währung Ausbuchung	0
106	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
110	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Write-Off Journal	Journal Ausbuchung	0
111	field	account.invoice.pay_invoice.ask,lines	0	Lines	Positionen	0
112	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Zahlbare Positionen	0
113	field	account.invoice.pay_invoice.ask,payment_lines	0	Payment Lines	Zahlungspositionen	0
114	field	account.invoice.pay_invoice.ask,type	0	Type	Typ	0
115	field	account.invoice.pay_invoice.init,amount	0	Amount	Betrag	0
116	field	account.invoice.pay_invoice.init,currency	0	Currency	Währung	0
117	field	account.invoice.pay_invoice.init,currency_digits	0	Currency Digits	Stellen Währung	0
118	field	account.invoice.pay_invoice.init,date	0	Date	Datum	0
119	field	account.invoice.pay_invoice.init,description	0	Description	Beschreibung	0
120	field	account.invoice.pay_invoice.init,journal	0	Journal	Journal	0
121	field	account.invoice.payment_term,active	0	Active	Aktiv	0
122	field	account.invoice.payment_term,description	0	Description	Beschreibung	0
123	field	account.invoice.payment_term,lines	0	Lines	Positionen	0
124	field	account.invoice.payment_term,name	0	Payment Term	Zahlungsbedingung	0
125	field	account.invoice.payment_term,rec_name	0	Name	Name	0
126	field	account.invoice.payment_term.line,amount	0	Amount	Betrag	0
127	field	account.invoice.payment_term.line,currency	0	Currency	Währung	0
128	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
129	field	account.invoice.payment_term.line,days	0	Number of Days	Anzahl an Tagen	0
130	field	account.invoice.payment_term.line,delay	0	Condition	Bedingung	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.delay,code	0	Code	Kundennummer	0
137	field	account.invoice.payment_term.line.delay,name	0	Name	Name	0
138	field	account.invoice.payment_term.line.delay,rec_name	0	Name	Name	0
139	field	account.invoice.payment_term.line.type,code	0	Code	Kundennummer	0
140	field	account.invoice.payment_term.line.type,name	0	Name	Name	0
141	field	account.invoice.payment_term.line.type,rec_name	0	Name	Name	0
142	field	account.invoice.tax,account	0	Account	Konto	0
143	field	account.invoice.tax,amount	0	Amount	Betrag	0
144	field	account.invoice.tax,base	0	Base	Netto	0
145	field	account.invoice.tax,base_code	0	Base Code	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,manual	0	Manual	Manuell	0
150	field	account.invoice.tax,rec_name	0	Name	Name	0
151	field	account.invoice.tax,sequence	0	Sequence	Reihenfolge	0
152	field	account.invoice.tax,sequence_number	0	Sequence Number	Name Nummernkreis	0
153	field	account.invoice.tax,tax	0	Tax	Steuer	0
154	field	account.invoice.tax,tax_code	0	Tax Code	Steuerkennziffer	0
155	field	account.invoice.tax,tax_sign	0	Tax Sign	Vorzeichen (Steuer)	0
156	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Nummernkreis Gutschriften Lieferanten	0
157	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Nummernkreis Rechnungen Lieferanten	0
158	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Nummernkreis Gutschriften Kunden	0
159	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Nummernkreis Rechnungen Kunden	0
160	field	party.address,invoice	0	Invoice	Rechnungsadresse	0
161	field	party.party,payment_term	0	Invoice Payment Term	Zahlungsbedingung Verkauf	0
162	field	party.party,supplier_payment_term	0	Supplier Payment Term	Zahlungsbedingung Einkauf	0
163	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
164	help	account.invoice.payment_term.line,percentage	0	In %	Eingabe in %	0
165	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,name	0	Invoice	Rechnung	0
167	model	account.invoice-account.move.line,name	0	Invoice - Payment Line	Rechnung - Zahlungsposition	0
168	model	account.invoice.credit_invoice.init,name	0	Credit Invoice Init	Gutschrift Init	0
169	model	account.invoice.line,name	0	Invoice Line	Rechnungsposition	0
170	model	account.invoice.line-account.tax,name	0	Invoice Line - Tax	Rechnungsposition - Steuer	0
171	model	account.invoice.pay_invoice.ask,name	0	Pay Invoice Ask	Zahlung Rechnung Nachfrage	0
172	model	account.invoice.pay_invoice.init,name	0	Pay Invoice Init	Zahlung Rechnung Init	0
173	model	account.invoice.payment_term,name	0	Payment Term	Zahlungsbedingung	0
174	model	account.invoice.payment_term.line,name	0	Payment Term Line	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.delay,name	payment_term_line_delay_net_days	Net Days	Tage netto	0
178	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_fixed	Fixed	Fix	0
180	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percentage	Prozentsatz	0
181	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	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	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Gutschriften von Lieferanten	0
187	model	ir.action,name	act_invoice_in_credit_note_form2	Supplier Credit Notes	Gutschriften von Lieferanten	0
188	model	ir.action,name	act_invoice_in_credit_note_form3	Draft Supplier Credit Notes	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_in_credit_note_form5	Opened Supplier Credit Notes	Fakturierte Lieferantengutschriften	0
191	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Rechnungseingang	0
192	model	ir.action,name	act_invoice_in_invoice_form2	Supplier Invoices	Lieferantenrechnungen	0
193	model	ir.action,name	act_invoice_in_invoice_form3	Draft Supplier Invoices	Entwürfe Lieferantenrechnungen	0
194	model	ir.action,name	act_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro Forma Lieferantenrechnungen	0
195	model	ir.action,name	act_invoice_in_invoice_form5	Opened Supplier Invoices	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_payment_term_form	Payment Terms	Zahlungsbedingungen	0
207	model	ir.action,name	act_payment_term_form2	Payment Terms	Zahlungsbedingungen	0
208	model	ir.action,name	credit_invoice	Credit	Gutschrift erstellen	0
209	model	ir.action,name	print_invoice_report	Invoice	Rechnung / Gutschrift drucken	0
210	model	ir.action,name	report_invoice	Invoice	Rechnung	0
211	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Rechnung bezahlen	0
212	model	ir.sequence.type,name	sequence_type_account_invoice	Invoice	Rechnung	0
213	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Alle Rechnungen	0
214	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Gutschriften von Lieferanten	0
215	model	ir.ui.menu,name	menu_invoice_in_credit_note_form2	New Supplier Credit Note	Neue Gutschrift von Lieferant	0
216	model	ir.ui.menu,name	menu_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Entwürfe Lieferantengutschriften	0
217	model	ir.ui.menu,name	menu_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Pro Forma Lieferantengutschriften	0
218	model	ir.ui.menu,name	menu_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Fakturierte Lieferantengutschriften	0
219	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Rechnungseingang	0
220	model	ir.ui.menu,name	menu_invoice_in_invoice_form2	New Supplier Invoice	Neue Lieferantenrechnung	0
221	model	ir.ui.menu,name	menu_invoice_in_invoice_form3	Draft Supplier Invoices	Entwürfe Lieferantenrechnungen	0
222	model	ir.ui.menu,name	menu_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro Forma Lieferantenrechnungen	0
223	model	ir.ui.menu,name	menu_invoice_in_invoice_form5	Opened Supplier Invoices	Fakturierte Lieferantenrechnungen	0
224	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	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	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	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	Description	Beschreibung	0
250	odt	account.invoice	0	Description:	Beschreibung:	0
251	odt	account.invoice	0	Draft Credit Note	Gutschrift (Entwurf)	0
252	odt	account.invoice	0	Draft Invoice	Rechnung (Entwurf)	0
253	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
257	odt	account.invoice	0	Payment Term	Zahlungsbedingung	0
258	odt	account.invoice	0	Phone:	Telefon:	0
259	odt	account.invoice	0	Pro forma Credit Note	Gutschrift Pro Forma	0
260	odt	account.invoice	0	Pro forma Invoice	Rechnung Pro Forma	0
261	odt	account.invoice	0	Pro forma Supplier Credit Note	Gutschrift Pro Forma	0
262	odt	account.invoice	0	Pro forma Supplier Invoice	Rechnung Pro Forma	0
263	odt	account.invoice	0	Quantity	Anzahl	0
264	odt	account.invoice	0	Supplier Credit Note N°:	Gutschrift Nr.:	0
265	odt	account.invoice	0	Supplier Invoice N°:	Rechnung Nr.:	0
266	odt	account.invoice	0	Tax	Steuer	0
267	odt	account.invoice	0	Taxes	Steuern	0
268	odt	account.invoice	0	Taxes:	Steuern:	0
269	odt	account.invoice	0	Total (excl. taxes):	Netto:	0
270	odt	account.invoice	0	Total:	Gesamt:	0
271	odt	account.invoice	0	Unit Price	Einzelpreis	0
272	odt	account.invoice	0	VAT Number:	USt-ID-Nr.:	0
273	odt	account.invoice	0	VAT:	USt-ID-Nr:	0
274	selection	account.invoice,state	0	Canceled	Annulliert	0
275	selection	account.invoice,state	0	Draft	Entwurf	0
276	selection	account.invoice,state	0	Opened	Fakturiert	0
277	selection	account.invoice,state	0	Paid	Bezahlt	0
278	selection	account.invoice,state	0	Pro forma	Pro Forma	0
279	selection	account.invoice,type	0	Credit Note	Gutschrift an Kunde	0
280	selection	account.invoice,type	0	Invoice	Kundenrechnung	0
281	selection	account.invoice,type	0	Supplier Credit Note	Gutschrift von Lieferant	0
282	selection	account.invoice,type	0	Supplier Invoice	Lieferantenrechnung	0
283	selection	account.invoice.line,invoice_type	0	Credit Note	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	view	account.invoice	0	Amount Second Currency	Betrag Zweitwährung	0
294	view	account.invoice	0	Credit	Haben	0
295	view	account.invoice	0	Debit	Soll	0
296	view	account.invoice	0	Invoice	Rechnung	0
297	view	account.invoice	0	Invoices	Rechnungen	0
298	view	account.invoice	0	Lines	Positionen	0
299	view	account.invoice	0	Other Info	Sonstiges	0
300	view	account.invoice	0	Payment	Zahlung	0
301	view	account.invoice	0	Payment Lines	Zahlungspositionen	0
302	view	account.invoice	0	Pro For_ma	_Pro Forma	0
303	view	account.invoice	0	Taxes	Steuern	0
304	view	account.invoice	0	_Cancel	_Annullieren	0
305	view	account.invoice	0	_Draft	_Entwurf	0
306	view	account.invoice	0	_Open	_Fakturieren	0
307	view	account.invoice	0	_Pay	_Bezahlen	0
308	view	account.invoice	0	_Reset to Draft	Auf Entwurf _Zurücksetzen	0
309	view	account.invoice.credit_invoice.init	0	Are you sure to credit those/this invoice(s)?	Wollen Sie diese Rechnungen wirklich gutschreiben?	0
310	view	account.invoice.credit_invoice.init	0	Credit Invoice	Rechnung gutschreiben	0
311	view	account.invoice.line	0	General	Allgemein	0
312	view	account.invoice.line	0	Invoice Line	Rechnungsposition	0
313	view	account.invoice.line	0	Invoice Lines	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
322	view	account.invoice.pay_invoice.init	0	Pay Invoice	Rechnung bezahlen	0
323	view	account.invoice.payment_term	0	Payment Term	Zahlungsbedingung	0
324	view	account.invoice.payment_term	0	Payment Term Line	Zahlungsbedingung Zeile	0
325	view	account.invoice.payment_term	0	Payment Term Lines	Zeilen Zahlungsbedingung	0
326	view	account.invoice.payment_term	0	Payment Terms	Zahlungsbedingung	0
327	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Warnung!</b>	0
328	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Rechnung / Gutschrift drucken	0
329	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
330	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
331	view	account.invoice.tax	0	Invoice Tax	Rechnungssteuer	0
332	view	account.invoice.tax	0	Invoice Taxes	Rechnungssteuern	0
333	view	account.invoice.tax	0	Tax Code	Steuerkennziffer	0
334	view	party.party	0	Payment Terms	Zahlungsbedingungen	0
335	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Gutschrift erstellen	0
336	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Abbrechen	0
337	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Abbrechen	0
338	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	OK	0
339	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	OK	0
340	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Abbrechen	0
341	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Abbrechen	0
342	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Drucken	0