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 die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde.	0
3	error	account.fiscalyear	0	You must have different invoice sequence per fiscal year!	Verschiedene Geschäftsjahre erfordern unterschiedliche Rechnungssequenzen!	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	Credit account on journal is the same than the invoice account!	Haben-Konto im Journal und Rechnungskonto sind identisch!	0
6	error	account.invoice	0	Debit account on journal is the same than the invoice account!	Soll-Konto im Journal und Rechnungskonto sind identisch!	0
7	error	account.invoice	0	Taxes defined but not in invoice lines! Re-compute the invoice.	Steuern sind definiert, allerdings nicht in den Rechnungspositionen!	0
8	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
9	error	account.invoice	0	The credit account on journal is missing!	Haben-Konto im Journal fehlt!	0
10	error	account.invoice	0	The debit account on journal is missing!	Soll-Konto im Journal fehlt	0
11	error	account.invoice	0	There is no invoice sequence on the period/fiscal year!	Rechnungsnummern-Sequenz 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 invoice that is open, paid or canceled!	Fakturierte, bezahlte oder annullierte Rechnungen können nicht verändert werden!	0
14	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
15	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
16	error	account.invoice.line	0	Line type must have an account!	Typ der Position muss einem Konto zugeordnet werden!	0
17	error	account.invoice.line	0	Non line type must have an invoice!	Eine Position von einem anderen Typ als Position muss einer Rechnung zugeordnet sein!	0
18	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
19	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
20	error	account.invoice.line	0	You can not modify line from an invoice that is open, paid or canceled!	In einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert können Positionen nicht bearbeitet werden!	0
21	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
22	error	account.invoice.payment_term	0	Invalid payment term line!	Ungültige Position in Zahlungsbedingung!	0
23	error	account.invoice.payment_term	0	Payment term missing a remainder line!	In der Zahlungsbedingung fehlt eine Restbetragszeile!	0
24	error	account.invoice.payment_term.line.delay	0	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
25	error	account.invoice.payment_term.line.type	0	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
26	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
27	error	account.invoice.tax	0	You can not modify tax from an invoice that is open, paid or canceled!	In Rechnungen mit dem Status Fakturiert, Bezahlt oder Annulliert können Steuern nicht bearbeitet werden!	0
28	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
29	error	account.period	0	You must have different invoice sequences per fiscal year and in the same company!	Verschiedene Geschäftsjahre eines Unternehmens erfordern unterschiedliche Rechnungssequenzen!	0
30	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Sequenz Gutschriften Lieferanten	0
31	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Sequenz Rechnungen Lieferanten	0
32	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Sequenz Gutschriften Kunden	0
33	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Sequenz Rechnungen Kunden	0
34	field	account.invoice,account	0	Account	Konto	0
35	field	account.invoice,amount_to_pay	0	Amount to Pay	Zahlbarer Betrag	0
36	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Zahlbarer Betrag (heute)	0
37	field	account.invoice,comment	0	Comment	Kommentar	0
38	field	account.invoice,company	0	Company	Unternehmen	0
39	field	account.invoice,currency	0	Currency	Währung	0
40	field	account.invoice,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
41	field	account.invoice,description	0	Description	Beschreibung	0
42	field	account.invoice,invoice_address	0	Invoice Address	Rechnungsadresse	0
43	field	account.invoice,invoice_date	0	Invoice Date	Rechnungsdatum	0
44	field	account.invoice,invoice_report	0	Invoice Report	Rechnungsbericht	0
45	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format Rechnungsbericht	0
46	field	account.invoice,journal	0	Journal	Journal	0
47	field	account.invoice.line,account	0	Account	Konto	0
48	field	account.invoice.line,amount	0	Amount	Betrag	0
49	field	account.invoice.line,company	0	Company	Unternehmen	0
50	field	account.invoice.line,currency	0	Currency	Währung	0
51	field	account.invoice.line,currency_digits	0	Currency Digits	Stellen Währung	0
52	field	account.invoice.line,description	0	Description	Bezeichnung	0
53	field	account.invoice.line,invoice	0	Invoice	Rechnung	0
54	field	account.invoice.line,invoice_type	0	Invoice Type	Rechnungstyp	0
55	field	account.invoice.line,party	0	Party	Partei	0
56	field	account.invoice.line,product	0	Product	Artikel	0
57	field	account.invoice.line,quantity	0	Quantity	Anzahl	0
58	field	account.invoice,lines	0	Lines	Positionen	0
59	field	account.invoice.line,sequence	0	Sequence	Sequenz	0
60	field	account.invoice,lines_to_pay	0	Lines to Pay	Zahlbare Positionen	0
61	field	account.invoice.line,taxes	0	Taxes	Steuern	0
62	field	account.invoice.line,type	0	Type	Typ	0
63	field	account.invoice.line,unit	0	Unit	Einheit	0
64	field	account.invoice.line,unit_digits	0	Unit Digits	Anzahl Stellen	0
65	field	account.invoice.line,unit_price	0	Unit Price	Einzelpreis	0
66	field	account.invoice,move	0	Move	Buchung	0
67	field	account.invoice,number	0	Number	Nummer	0
68	field	account.invoice,party	0	Party	Partei	0
69	field	account.invoice.pay_invoice.ask,account	0	Account	Konto	0
70	field	account.invoice.pay_invoice.ask,account_writeoff	0	Account	Konto	0
71	field	account.invoice.pay_invoice.ask,amount	0	Amount	Betrag	0
72	field	account.invoice.pay_invoice.ask,company	0	Company	Unternehmen	0
73	field	account.invoice.pay_invoice.ask,currency	0	Currency	Währung	0
74	field	account.invoice.pay_invoice.ask,currency_digits	0	Currency Digits	Stellen Währung	0
75	field	account.invoice.pay_invoice.ask,date	0	Date	Datum	0
76	field	account.invoice.pay_invoice.ask,description	0	Description	Beschreibung	0
77	field	account.invoice.pay_invoice.ask,journal	0	Journal	Journal	0
78	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Journal	Journal	0
79	field	account.invoice.pay_invoice.ask,lines	0	Lines	Positionen	0
80	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Zahlbare Positionen	0
81	field	account.invoice.pay_invoice.ask,type	0	Type	Typ	0
82	field	account.invoice.pay_invoice.init,amount	0	Amount	Betrag	0
83	field	account.invoice.pay_invoice.init,currency	0	Currency	Währung	0
84	field	account.invoice.pay_invoice.init,currency_digits	0	Currency Digits	Stellen Währung	0
85	field	account.invoice.pay_invoice.init,date	0	Date	Datum	0
86	field	account.invoice.pay_invoice.init,description	0	Description	Beschreibung	0
87	field	account.invoice.pay_invoice.init,journal	0	Journal	Journal	0
88	field	account.invoice,payment_lines	0	Payment Lines	Zahlungspositionen	0
89	field	account.invoice,payment_term	0	Payment Term	Zahlungsbedingung	0
90	field	account.invoice.payment_term,active	0	Active	Aktiv	0
91	field	account.invoice.payment_term,description	0	Description	Beschreibung	0
92	field	account.invoice.payment_term.line,amount	0	Amount	Betrag	0
93	field	account.invoice.payment_term.line,currency	0	Currency	Währung	0
94	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
95	field	account.invoice.payment_term.line,days	0	Number of Days	Anzahl an Tagen	0
96	field	account.invoice.payment_term.line,delay	0	Condition	Bedingung	0
97	field	account.invoice.payment_term.line.delay,code	0	Code	Kundennummer	0
98	field	account.invoice.payment_term.line.delay,name	0	Name	Name	0
99	field	account.invoice.payment_term.line,payment	0	Payment Term	Zahlungsbedingung	0
100	field	account.invoice.payment_term.line,percent	0	Percent	Prozent	0
101	field	account.invoice.payment_term,lines	0	Lines	Positionen	0
102	field	account.invoice.payment_term.line,sequence	0	Sequence	Sequenz	0
103	field	account.invoice.payment_term.line,type	0	Type	Typ	0
104	field	account.invoice.payment_term.line.type,code	0	Code	Kundennummer	0
105	field	account.invoice.payment_term.line.type,name	0	Name	Name	0
106	field	account.invoice.payment_term,name	0	Payment Term	Zahlungsbedingung	0
107	field	account.invoice,reconciled	0	Reconciled	Abgestimmt	0
108	field	account.invoice,reference	0	Reference	Referenz	0
109	field	account.invoice,state	0	State	Status	0
110	field	account.invoice.tax,account	0	Account	Konto	0
111	field	account.invoice,tax_amount	0	Tax	Steuer	0
112	field	account.invoice.tax,amount	0	Amount	Betrag	0
113	field	account.invoice.tax,base	0	Base	Netto	0
114	field	account.invoice.tax,base_code	0	Base Code	Code Netto	0
115	field	account.invoice.tax,base_sign	0	Base Sign	Vorzeichen (Netto)	0
116	field	account.invoice.tax,description	0	Description	Beschreibung	0
117	field	account.invoice,taxes	0	Tax Lines	Steuerpositionen	0
118	field	account.invoice.tax,invoice	0	Invoice	Rechnung	0
119	field	account.invoice.tax,manual	0	Manual	Manuell	0
120	field	account.invoice.tax,sequence	0	Sequence	Sequenz	0
121	field	account.invoice.tax,tax_code	0	Tax Code	Steuerkennziffer	0
122	field	account.invoice.tax,tax_sign	0	Tax Sign	Vorzeichen (Steuer)	0
123	field	account.invoice,total_amount	0	Total	Brutto	0
124	field	account.invoice,type	0	Type	Typ	0
125	field	account.invoice,type_name	0	Type	Typ	0
126	field	account.invoice,untaxed_amount	0	Untaxed	Netto	0
127	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Sequenz Gutschriften Lieferanten	0
128	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Sequenz Rechnungen Lieferanten	0
129	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Sequenz Gutschriften Kunden	0
130	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Sequenz Rechnungen Kunden	0
131	field	party.address,invoice	0	Invoice	Rechnungsadresse	0
132	field	party.party,payment_term	0	Invoice Payment Term	Zahlungsbedingung Verkauf	0
133	field	party.party,supplier_payment_term	0	Supplier Payment Term	Zahlungsbedingung Einkauf	0
134	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Ordnet Positionen in aufsteigender Reihenfolge	0
135	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	Ende Monat	0
136	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Netto Tage	0
137	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Fix	0
138	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percent	Prozent	0
139	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Rest	0
140	model	ir.action,name	act_invoice_form	All Invoices	Alle Rechnungen	0
141	model	ir.action,name	credit_invoice	Credit	Gutschrift erstellen	0
142	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Gutschriften an Kunden	0
143	model	ir.action,name	act_invoice_out_credit_note_form2	Credit Notes	Gutschriften	0
144	model	ir.action,name	act_invoice_out_credit_note_form3	Draft Credit Notes	Entwürfe Kundengutschriften	0
145	model	ir.action,name	act_invoice_out_invoice_form3	Draft Invoices	Entwürfe Kundenrechnungen	0
146	model	ir.action,name	act_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Entwürfe Lieferantengutschriften	0
147	model	ir.action,name	act_invoice_in_invoice_form3	Draft Supplier Invoices	Entwürfe Lieferantenrechnungen	0
148	model	ir.action,name	report_invoice	Invoice	Rechnung	0
149	model	ir.action,name	print_invoice_report	Invoice	Rechnung / Gutschrift drucken	0
150	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Rechnungsausgang	0
151	model	ir.action,name	act_invoice_out_invoice_form2	Invoices	Kundenrechnungen	0
152	model	ir.action,name	act_invoice_out_credit_note_form5	Opened Credit Notes	Fakturierte Kundengutschriften	0
153	model	ir.action,name	act_invoice_out_invoice_form5	Opened Invoices	Fakturierte Kundenrechnungen	0
154	model	ir.action,name	act_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Fakturierte Lieferantengutschriften	0
155	model	ir.action,name	act_invoice_in_invoice_form5	Opened Supplier Invoices	Fakturierte Lieferantenrechnungen	0
156	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Rechnung bezahlen	0
157	model	ir.action,name	act_payment_term_form	Payment Terms	Zahlungsbedingungen	0
158	model	ir.action,name	act_invoice_out_credit_note_form4	Pro Forma Credit Notes	Pro Forma Kundengutschriften	0
159	model	ir.action,name	act_invoice_out_invoice_form4	Pro Forma Invoices	Pro Forma Kundenrechnungen	0
160	model	ir.action,name	act_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Pro Forma Lieferantengutschriften	0
161	model	ir.action,name	act_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro Forma Lieferantenrechnungen	0
162	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Gutschriften von Lieferanten	0
163	model	ir.action,name	act_invoice_in_credit_note_form2	Supplier Credit Notes	Gutschriften von Lieferanten	0
164	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Rechnungseingang	0
165	model	ir.action,name	act_invoice_in_invoice_form2	Supplier Invoices	Lieferantenrechnungen	0
166	model	ir.sequence.type,name	sequence_type_account_invoice	Invoice	Rechnung	0
167	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Alle Rechnungen	0
168	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Gutschriften an Kunden	0
169	model	ir.ui.menu,name	menu_invoice_out_credit_note_form3	Draft Credit Notes	Entwürfe Kundengutschriften	0
170	model	ir.ui.menu,name	menu_invoice_out_invoice_form3	Draft Invoices	Entwürfe Kundenrechnungen	0
171	model	ir.ui.menu,name	menu_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Entwürfe Lieferantengutschriften	0
172	model	ir.ui.menu,name	menu_invoice_in_invoice_form3	Draft Supplier Invoices	Entwürfe Lieferantenrechnungen	0
173	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Rechnungen	0
174	model	ir.ui.menu,name	menu_invoices	Invoices	Rechnungen	0
175	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Rechnungsausgang	0
176	model	ir.ui.menu,name	menu_invoice_out_credit_note_form2	New Credit Note	Neue Gutschrift an Kunden	0
177	model	ir.ui.menu,name	menu_invoice_out_invoice_form2	New Invoice	Neue Kundenrechnung	0
178	model	ir.ui.menu,name	menu_invoice_in_credit_note_form2	New Supplier Credit Note	Neue Gutschrift von Lieferant	0
179	model	ir.ui.menu,name	menu_invoice_in_invoice_form2	New Supplier Invoice	Neue Lieferantenrechnung	0
180	model	ir.ui.menu,name	menu_invoice_out_credit_note_form5	Opened Credit Notes	Fakturierte Kundengutschriften	0
181	model	ir.ui.menu,name	menu_invoice_out_invoice_form5	Opened Invoices	Fakturierte Kundenrechnungen	0
182	model	ir.ui.menu,name	menu_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Fakturierte Lieferantengutschriften	0
183	model	ir.ui.menu,name	menu_invoice_in_invoice_form5	Opened Supplier Invoices	Fakturierte Lieferantenrechnungen	0
184	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Zahlungsbedingungen	0
185	model	ir.ui.menu,name	menu_invoice_out_credit_note_form4	Pro Forma Credit Notes	Pro Forma Kundengutschriften	0
186	model	ir.ui.menu,name	menu_invoice_out_invoice_form4	Pro Forma Invoices	Pro Forma Kundenrechnungen	0
187	model	ir.ui.menu,name	menu_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Pro Forma Lieferantengutschriften	0
188	model	ir.ui.menu,name	menu_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Pro Forma Lieferantenrechnungen	0
189	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Gutschriften von Lieferanten	0
190	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Rechnungseingang	0
191	model	workflow.activity,name	invoice_activity_cancel	Cancel	Annullieren	0
192	model	workflow.activity,name	invoice_activity_draft	Draft	Entwurf	0
193	model	workflow.activity,name	invoice_activity_open	Open	Fakturieren	0
194	model	workflow.activity,name	invoice_activity_paid	Paid	Bezahlt	0
195	model	workflow.activity,name	invoice_activity_proforma	Pro forma	Pro Forma	0
196	model	workflow,name	invoice_workflow	Invoice workflow	Workflow Rechnung	0
197	odt	account.invoice	0	Amount	Betrag	0
198	odt	account.invoice	0	Base	Netto	0
199	odt	account.invoice	0	Credit Note N°:	Gutschrift Nr.:	0
200	odt	account.invoice	0	Date	Fällig am	0
201	odt	account.invoice	0	Date:	Datum:	0
202	odt	account.invoice	0	Description	Beschreibung	0
203	odt	account.invoice	0	Description:	Beschreibung:	0
204	odt	account.invoice	0	Draft Credit Note	Gutschrift (Entwurf)	0
205	odt	account.invoice	0	Draft Invoice	Rechnung (Entwurf)	0
206	odt	account.invoice	0	Draft Supplier Credit Note	Gutschrift (Entwurf)	0
207	odt	account.invoice	0	Draft Supplier Invoice	Rechnung (Entwurf)	0
208	odt	account.invoice	0	E-Mail:	E-Mail:	0
209	odt	account.invoice	0	Invoice N°:	Rechnung Nr.:	0
210	odt	account.invoice	0	Payment Term	Zahlungsbedingung	0
211	odt	account.invoice	0	Phone:	Telefon:	0
212	odt	account.invoice	0	Pro forma Credit Note	Gutschrift Pro Forma	0
213	odt	account.invoice	0	Pro forma Invoice	Rechnung Pro Forma	0
214	odt	account.invoice	0	Pro forma Supplier Credit Note	Gutschrift Pro Forma	0
215	odt	account.invoice	0	Pro forma Supplier Invoice	Rechnung Pro Forma	0
216	odt	account.invoice	0	Quantity	Anzahl	0
217	odt	account.invoice	0	Supplier Credit Note N°:	Gutschrift Nr.:	0
218	odt	account.invoice	0	Supplier Invoice N°:	Rechnung Nr.:	0
219	odt	account.invoice	0	Tax	Steuer	0
220	odt	account.invoice	0	Taxes	Steuern	0
221	odt	account.invoice	0	Taxes:	Steuern:	0
222	odt	account.invoice	0	Total:	Gesamt:	0
223	odt	account.invoice	0	Total (excl. taxes):	Netto:	0
224	odt	account.invoice	0	Unit Price	Einzelpreis	0
225	odt	account.invoice	0	VAT:	UST-ID:	0
226	selection	account.invoice.line,invoice_type	0	Credit Note	Kundengutschrift	0
227	selection	account.invoice.line,invoice_type	0	Invoice	Lieferantenrechnung	0
228	selection	account.invoice.line,invoice_type	0	Supplier Credit Note	Lieferantengutschrift	0
229	selection	account.invoice.line,invoice_type	0	Supplier Invoice	Lieferantenrechnung	0
230	selection	account.invoice.line,type	0	Comment	Kommentar	0
231	selection	account.invoice.line,type	0	Line	Position	0
232	selection	account.invoice.line,type	0	Subtotal	Zwischensumme	0
233	selection	account.invoice.line,type	0	Title	Überschrift	0
234	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Teilzahlung	0
235	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Ausbuchung	0
236	selection	account.invoice,state	0	Canceled	Annulliert	0
237	selection	account.invoice,state	0	Draft	Entwurf	0
238	selection	account.invoice,state	0	Open	Fakturiert	0
239	selection	account.invoice,state	0	Paid	Bezahlt	0
240	selection	account.invoice,state	0	Pro forma	Pro Forma	0
241	selection	account.invoice,type	0	Credit Note	Gutschrift an Kunde	0
242	selection	account.invoice,type	0	Invoice	Kundenrechnung	0
243	selection	account.invoice,type	0	Supplier Credit Note	Gutschrift von Lieferant	0
244	selection	account.invoice,type	0	Supplier Invoice	Lieferantenrechnung	0
245	view	account.invoice	0	Amount Second Currency	Betrag Zweitwährung	0
246	view	account.invoice	0	_Cancel	_Annullieren	0
247	view	account.invoice	0	Credit	Haben	0
248	view	account.invoice	0	Debit	Soll	0
249	view	account.invoice	0	_Draft	_Entwurf	0
250	view	account.invoice	0	Invoice	Rechnung	0
251	view	account.invoice	0	Invoices	Rechnungen	0
252	view	account.invoice	0	Lines	Positionen	0
253	view	account.invoice	0	_Open	_Fakturieren	0
254	view	account.invoice	0	Other Info	Sonstiges	0
255	view	account.invoice	0	_Pay	_Bezahlen	0
256	view	account.invoice	0	Payment	Zahlung	0
257	view	account.invoice	0	Payment Lines	Zahlungspositionen	0
258	view	account.invoice	0	Pro For_ma	_Pro Forma	0
259	view	account.invoice	0	_Reset to Draft	Auf Entwurf _Zurücksetzen	0
260	view	account.invoice	0	Taxes	Steuern	0
261	view	account.invoice.credit_invoice.init	0	Are you sure to credit those/this invoice(s)?	Wollen Sie diese Rechnungen wirklich gutschreiben?	0
262	view	account.invoice.credit_invoice.init	0	Credit Invoice	Rechnung gutschreiben	0
263	view	account.invoice.line	0	Invoice Line	Rechnungszeile	0
264	view	account.invoice.line	0	Invoice Lines	Rechnungspositionen	0
265	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Betrag Zweitwährung	0
266	view	account.invoice.pay_invoice.ask	0	Credit	Haben	0
267	view	account.invoice.pay_invoice.ask	0	Debit	Soll	0
268	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Zahlbare Positionen	0
269	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Rechnung bezahlen	0
270	view	account.invoice.pay_invoice.init	0	Pay Invoice	Rechnung bezahlen	0
271	view	account.invoice.payment_term	0	Payment Term	Zahlungsbedingung	0
272	view	account.invoice.payment_term	0	Payment Term Line	Zahlungsbedingung	0
273	view	account.invoice.payment_term	0	Payment Term Lines	Positionen Zahlungsbedingung	0
274	view	account.invoice.payment_term	0	Payment Terms	Zahlungsbedingung	0
275	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Warnung!</b>	0
276	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Rechnung / Gutschrift drucken	0
277	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
278	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
279	view	account.invoice.tax	0	Invoice Tax	Rechnungssteuer	0
280	view	account.invoice.tax	0	Invoice Taxes	Rechnungssteuern	0
281	view	account.invoice.tax	0	Tax Code	Steuerkennziffer	0
282	view	party.party	0	Payment Terms	Zahlungsbedingungen	0
283	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Gutschrift erstellen	0
284	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Abbrechen	0
285	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Abbrechen	0
286	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	OK	0
287	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	OK	0
288	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Abbrechen	0
289	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Abbrechen	0
290	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Drucken	0