# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
msgstr ""
"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine "
"Rechnung im laufenden Buchungsjahr fakturiert wurde."

msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Für unterschiedliche Geschäftsjahre müssen jeweils eigene "
"Rechnungsnummernkreise erstellt werden!"

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr "Nur Rechnungen im Status 'Fakturiert' können verrechnet werden!"

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""
"Die Verrechnung einer Rechnung ist nicht möglich, wenn bereits Zahlungen für"
" diese gebucht sind!"

msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Eine Zeile vom Typ \"Position\" muss einem Konto zugeordnet sein!"

msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr ""
"Eine Zeile, die nicht vom Typ \"Position\" ist, muss einer Rechnung "
"zugeordnet sein!"

msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine"
" neue Position hinzugefügt werden!"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"Eine Rechnungsposition kann sich nicht\n"
"auf ein Konto eines anderen Unternehmens beziehen!"

msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
"Positionen von fakturierten oder bezahlten Rechnungen können nicht geändert "
"werden!"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr "Es kann nicht das selbe Konto wie für die Rechnung verwendet werden!"

msgctxt "error:account.invoice.pay:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""
"Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein."

msgctxt "error:account.invoice.payment_term.line:"
msgid "Day of month must be between 1 and 31."
msgstr "Tag des Monats muss zwischen 1 und 31 sein."

msgctxt "error:account.invoice.payment_term.line:"
msgid "Percentage and Divisor values are not consistent."
msgstr "Die Werte von Prozentsatz und Divisor sind nicht konsistent."

msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Ungültige Position in Zahlungsbedingung!"

msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "In der Zahlungsbedingung fehlt eine Restbetragsposition!"

msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine"
" neue Position hinzugefügt werden!"

msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"Steuern von fakturierten oder bezahlten Rechnungen können nicht geändert "
"werden!"

msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr "Steuern stimmen nicht mit den Rechnungspositionen überein!"

msgctxt "error:account.invoice:"
msgid "Invoice \"%s\" must be cancelled before deletion!"
msgstr "Rechnung \"%s\" muss annulliert werden, bevor sie gelöscht werden kann."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Es sind Steuern definiert, allerdings nicht in den Rechnungspositionen!\n"
"Bitte lassen Sie die Rechnung erneut berechnen."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr ""
"Steuern sind für die Rechnungspositionen definiert, allerdings nicht für die Rechnung selbst!\n"
"Bitte lassen Sie die Rechnung erneut berechnen."

msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Haben-Konto im Journal fehlt!"

msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr "Das Habenkonto des Journals ist das selbe wie das Rechnungskonto!"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Soll-Konto im Journal fehlt"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr "Das Sollkonto des Journals ist das selbe wie das Rechnungskonto!"

msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr ""
"Rechnungsnummernkreis für diese Periode oder dieses Buchungsjahr fehlt!"

msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr ""
"Es können keine Rechnungen mit einem Konto von einer anderen "
"rechnungsstellenden Firma angelegt werden"

msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "Fakturierte oder bezahlte Rechnungen können nicht geändert werden!"

msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr ""
"Eine Rechnung, die Buchungen enthält, kann nicht auf Entwurf zurückgesetzt "
"werden!"

msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
msgstr ""
"Es kann nicht das selbe Konto wie für die Rechnungsposition verwendet "
"werden!"

msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
msgstr ""
"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine "
"Rechnung in der laufenden Periode fakturiert wurde."

msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"Für unterschiedliche Geschäftsjahre eines Unternehmens müssen jeweils eigene"
" Rechnungsnummernkreise erstellt werden!"

msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Lieferanten"

msgctxt "field:account.fiscalyear,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Nummernkreis Rechnungen Lieferanten"

msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Kunden"

msgctxt "field:account.fiscalyear,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Nummernkreis Rechnungen Kunden"

msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Buchungsdatum"

msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Zahlbarer Betrag"

msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Zahlbarer Betrag (heute)"

msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Kommentar"

msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.invoice,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Währungsdatum"

msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.invoice,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Rechnungsadresse"

msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Rechnungsdatum"

msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Bericht Rechnung"

msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format Rechnungsbericht"

msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Positionen"

msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Zahlbare Positionen"

msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Buchung"

msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Nummer"

msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Sprache Partei"

msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Zahlungspositionen"

msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "field:account.invoice,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Abgestimmt"

msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Interner Beleg"

msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Steuerpositionen"

msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Brutto"

msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Netto"

msgctxt "field:account.invoice,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice-account.move.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice-account.move.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Zahlungsposition"

msgctxt "field:account.invoice-account.move.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice-account.move.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice-account.move.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Mit Verrechnung"

msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.invoice.line,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.invoice.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Stellen Währung"

msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Bezeichnung"

msgctxt "field:account.invoice.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
msgstr "Steuern Rechnung"

msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
msgstr "Rechnungstyp"

msgctxt "field:account.invoice.line,note:"
msgid "Note"
msgstr "Notiz"

msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
msgstr "Sprache Partei"

msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Artikel"

msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
msgstr "Artikel Maßeinheit Kategorie"

msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Anzahl"

msgctxt "field:account.invoice.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.line,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Einheit"

msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Anzahl Stellen"

msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"

msgctxt "field:account.invoice.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice.line-account.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice.line-account.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice.line-account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
msgstr "Rechnungsposition"

msgctxt "field:account.invoice.line-account.tax,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.invoice.line-account.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice.line-account.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice.pay.ask,account_writeoff:"
msgid "Write-Off Account"
msgstr "Konto Ausbuchung"

msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
msgstr "Betrag"

msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
msgstr "Konto Ausbuchung"

msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Währung"

msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Stellen Währung"

msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Stellen Währung Ausbuchung"

msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Währung Ausbuchung"

msgctxt "field:account.invoice.pay.ask,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Rechnungsadresse"

msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
msgid "Write-Off Journal"
msgstr "Journal Ausbuchung"

msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
msgstr "Positionen"

msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Zahlbare Positionen"

msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
msgstr "Zahlungspositionen"

msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Währungen"

msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Zeitpunkt"

msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Bezeichnung"

msgctxt "field:account.invoice.pay.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.pay.start,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.invoice.payment_term,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.invoice.payment_term,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice.payment_term,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.invoice.payment_term,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
msgstr "Positionen Zahlungsbedingung"

msgctxt "field:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "field:account.invoice.payment_term,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.payment_term,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice.payment_term,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.invoice.payment_term.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice.payment_term.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

msgctxt "field:account.invoice.payment_term.line,day:"
msgid "Day of Month"
msgstr "Tag des Monats"

msgctxt "field:account.invoice.payment_term.line,days:"
msgid "Number of Days"
msgstr "Anzahl an Tagen"

msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"

msgctxt "field:account.invoice.payment_term.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.payment_term.line,month:"
msgid "Month"
msgstr "Monat"

msgctxt "field:account.invoice.payment_term.line,months:"
msgid "Number of Months"
msgstr "Anzahl an Monaten"

msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "field:account.invoice.payment_term.line,percentage:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "field:account.invoice.payment_term.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.payment_term.line,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.invoice.payment_term.line,weekday:"
msgid "Day of Week"
msgstr "Wochentag"

msgctxt "field:account.invoice.payment_term.line,weeks:"
msgid "Number of Weeks"
msgstr "Anzahl an Wochen"

msgctxt "field:account.invoice.payment_term.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice.payment_term.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.invoice.payment_term.line.delay,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.print.warning,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.tax,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.invoice.tax,base:"
msgid "Base"
msgstr "Netto"

msgctxt "field:account.invoice.tax,base_code:"
msgid "Base Code"
msgstr "Code Netto"

msgctxt "field:account.invoice.tax,base_sign:"
msgid "Base Sign"
msgstr "Vorzeichen (Netto)"

msgctxt "field:account.invoice.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.invoice.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.invoice.tax,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.invoice.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
msgstr "Manuell"

msgctxt "field:account.invoice.tax,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.invoice.tax,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
msgstr "Name Nummernkreis"

msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.invoice.tax,tax_code:"
msgid "Tax Code"
msgstr "Steuerkennziffer"

msgctxt "field:account.invoice.tax,tax_sign:"
msgid "Tax Sign"
msgstr "Vorzeichen (Steuer)"

msgctxt "field:account.invoice.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.invoice.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.period,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Lieferanten"

msgctxt "field:account.period,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Nummernkreis Rechnungen Lieferanten"

msgctxt "field:account.period,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Kunden"

msgctxt "field:account.period,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Nummernkreis Rechnungen Kunden"

msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Rechnungsadresse"

msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
msgstr "Zahlungsbedingung Kunde"

msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Zahlungsbedingung Einkauf"

msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be paid."
msgstr ""
"Bei Aktivierung werden die ausgewählte(n ) Rechnung(en) und hierzu neu "
"erstellte(n) Gutschrift(en) auf bezahlt gesetzt und miteinander abgestimmt."

msgctxt "help:account.invoice.payment_term.line,sequence:"
msgid "Use to order lines in ascending order"
msgstr "Ordnet Positionen in aufsteigender Reihenfolge"

msgctxt "model:account.invoice,name:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Rechnung - Zahlungsposition"

msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice Init"
msgstr "Gutschrift Rechnung Init"

msgctxt "model:account.invoice.line,name:"
msgid "Invoice Line"
msgstr "Rechnungsposition"

msgctxt "model:account.invoice.line-account.tax,name:"
msgid "Invoice Line - Tax"
msgstr "Rechnungsposition - Steuer"

msgctxt "model:account.invoice.pay.ask,name:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

msgctxt "model:account.invoice.pay.start,name:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
msgstr "Zahlungsbedingung Position"

msgctxt "model:account.invoice.payment_term.line.delay,name:"
msgid "account.invoice.payment_term.line.delay"
msgstr "Zahlungsbedingung Position Frist"

msgctxt "model:account.invoice.payment_term.line.type,name:"
msgid "account.invoice.payment_term.line.type"
msgstr "Zahlungsbedingung Position Typ"

msgctxt "model:account.invoice.print.warning,name:"
msgid "Print Invoice Report Warning"
msgstr "Druck Rechnungsbericht Warnung"

msgctxt "model:account.invoice.tax,name:"
msgid "Invoice Tax"
msgstr "Rechnung Steuer"

msgctxt "model:ir.action,name:act_invoice_form"
msgid "All Invoices"
msgstr "Alle Rechnungen/Gutschriften"

msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
msgstr "Rechnungen"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Gutschriften von Lieferanten"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Entwürfe Lieferantengutschriften"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Pro Forma Lieferantengutschriften"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Fakturierte Lieferantengutschriften"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Rechnungseingang"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Entwürfe Lieferantenrechnungen"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Pro Forma Lieferantenrechnungen"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Fakturierte Lieferantenrechnungen"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Gutschriften an Kunden"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Entwürfe Kundengutschriften"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Pro Forma Kundengutschriften"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Fakturierte Kundengutschriften"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Rechnungsausgang"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Entwürfe Kundenrechnungen"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Pro Forma Kundenrechnungen"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Fakturierte Kundenrechnungen"

msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Haben"

msgctxt "model:ir.action,name:print"
msgid "Invoice"
msgstr "Rechnungsadresse"

msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "model:ir.ui.menu,name:menu_invoice_form"
msgid "All Invoices"
msgstr "Alle Rechnungen/Gutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Gutschriften von Lieferanten"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Entwürfe Lieferantengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Pro Forma Lieferantengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Fakturierte Lieferantengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Rechnungseingang"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Entwürfe Lieferantenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Pro Forma Lieferantenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Fakturierte Lieferantenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Gutschriften an Kunden"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Entwürfe Kundengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Pro Forma Kundengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Fakturierte Kundengutschriften"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Rechnungsausgang"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Entwürfe Kundenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Pro Forma Kundenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Fakturierte Kundenrechnungen"

msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
msgstr "Rechnungen"

msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Betrag"

msgctxt "odt:account.invoice:"
msgid "Base"
msgstr "Netto"

msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Gutschrift Nr.:"

msgctxt "odt:account.invoice:"
msgid "Date"
msgstr "Fällig am"

msgctxt "odt:account.invoice:"
msgid "Date:"
msgstr "Datum:"

msgctxt "odt:account.invoice:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "odt:account.invoice:"
msgid "Description:"
msgstr "Beschreibung:"

msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Gutschrift (Entwurf)"

msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Rechnung (Entwurf)"

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Gutschrift (Entwurf)"

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Rechnung (Entwurf)"

msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "E-Mail:"

msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Rechnung Nr.:"

msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Telefon:"

msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Gutschrift Pro Forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Rechnung Pro Forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Gutschrift Pro Forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Rechnung Pro Forma"

msgctxt "odt:account.invoice:"
msgid "Quantity"
msgstr "Anzahl"

msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Gutschrift Nr.:"

msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Rechnung Nr.:"

msgctxt "odt:account.invoice:"
msgid "Tax"
msgstr "Steuer"

msgctxt "odt:account.invoice:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "odt:account.invoice:"
msgid "Taxes:"
msgstr "Steuern:"

msgctxt "odt:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Netto:"

msgctxt "odt:account.invoice:"
msgid "Total:"
msgstr "Rechnungsbetrag"

msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Einzelpreis"

msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr "USt-ID-Nr.:"

msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "USt-ID-Nr:"

msgctxt "selection:account.invoice,state:"
msgid "Canceled"
msgstr "Annulliert"

msgctxt "selection:account.invoice,state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.invoice,state:"
msgid "Opened"
msgstr "Fakturiert"

msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Bezahlt"

msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro Forma"

msgctxt "selection:account.invoice,type:"
msgid "Credit Note"
msgstr "Gutschrift an Kunde"

msgctxt "selection:account.invoice,type:"
msgid "Invoice"
msgstr "Kundenrechnung"

msgctxt "selection:account.invoice,type:"
msgid "Supplier Credit Note"
msgstr "Gutschrift von Lieferant"

msgctxt "selection:account.invoice,type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Credit Note"
msgstr "Kundengutschrift"

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Invoice"
msgstr "Kundenrechnung"

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Credit Note"
msgstr "Lieferantengutschrift"

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Kommentar"

msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Position"

msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
msgstr "Zwischensumme"

msgctxt "selection:account.invoice.line,type:"
msgid "Title"
msgstr "Überschrift"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr "Teilzahlung"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid ""
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "April"
msgstr "April"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "August"
msgstr "August"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "December"
msgstr "Dezember"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "February"
msgstr "Februar"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "January"
msgstr "Januar"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "July"
msgstr "Juli"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "June"
msgstr "Juni"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "March"
msgstr "März"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "May"
msgstr "Mai"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "November"
msgstr "November"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "October"
msgstr "Oktober"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "September"
msgstr "September"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
msgstr "Prozentsatz auf Restbetrag"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Total"
msgstr "Prozentsatz auf Gesamtbetrag"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Remainder"
msgstr "Restbetrag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid ""
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Friday"
msgstr "Freitag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Monday"
msgstr "Montag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Saturday"
msgstr "Samstag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Sunday"
msgstr "Sonntag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Thursday"
msgstr "Donnerstag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Tuesday"
msgstr "Dienstag"

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Wednesday"
msgstr "Mittwoch"

msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"

msgctxt "view:account.invoice.credit.start:"
msgid "Credit Invoice"
msgstr "Gutschrift Rechnung"

msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Allgemein"

msgctxt "view:account.invoice.line:"
msgid "Invoice Line"
msgstr "Rechnungsposition"

msgctxt "view:account.invoice.line:"
msgid "Invoice Lines"
msgstr "Rechnungspositionen"

msgctxt "view:account.invoice.line:"
msgid "Notes"
msgstr "Notizen"

msgctxt "view:account.invoice.line:"
msgid "Products"
msgstr "Artikel"

msgctxt "view:account.invoice.pay.ask:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

msgctxt "view:account.invoice.pay.start:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Line"
msgstr "Zahlungsbedingung Position"

msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Lines"
msgstr "Positionen Zahlungsbedingung"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Line"
msgstr "Zahlungsbedingung Position"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Lines"
msgstr "Positionen Zahlungsbedingung"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Terms"
msgstr "Zahlungsbedingung"

msgctxt "view:account.invoice.print.warning:"
msgid "Print Invoice"
msgstr "Rechnung drucken"

msgctxt "view:account.invoice.print.warning:"
msgid "The invoices will be sent <i>directly</i> to the printer."
msgstr "Die Rechnungen werden <i>direkt</i> an den Drucker gesendet."

msgctxt "view:account.invoice.print.warning:"
msgid "You have selected more than one invoice to print."
msgstr "Sie haben mehr als eine Rechnung zum Ausdrucken gewählt."

msgctxt "view:account.invoice.tax:"
msgid "Invoice Tax"
msgstr "Rechnungssteuer"

msgctxt "view:account.invoice.tax:"
msgid "Invoice Taxes"
msgstr "Rechnungssteuern"

msgctxt "view:account.invoice.tax:"
msgid "Tax Code"
msgstr "Steuerkennziffer"

msgctxt "view:account.invoice.tax:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "view:account.invoice:"
msgid "Amount Second Currency"
msgstr "Betrag Zweitwährung"

msgctxt "view:account.invoice:"
msgid "Credit"
msgstr "Haben"

msgctxt "view:account.invoice:"
msgid "Debit"
msgstr "Soll"

msgctxt "view:account.invoice:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "view:account.invoice:"
msgid "Invoices"
msgstr "Rechnungen"

msgctxt "view:account.invoice:"
msgid "Lines"
msgstr "Positionen"

msgctxt "view:account.invoice:"
msgid "Other Info"
msgstr "Sonstiges"

msgctxt "view:account.invoice:"
msgid "Payment"
msgstr "Zahlung"

msgctxt "view:account.invoice:"
msgid "Payment Lines"
msgstr "Zahlungspositionen"

msgctxt "view:account.invoice:"
msgid "Pro For_ma"
msgstr "_Pro Forma"

msgctxt "view:account.invoice:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "view:account.invoice:"
msgid "_Cancel"
msgstr "_Annullieren"

msgctxt "view:account.invoice:"
msgid "_Draft"
msgstr "_Entwurf"

msgctxt "view:account.invoice:"
msgid "_Open"
msgstr "_Fakturieren"

msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Bezahlen"

msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "Auf Entwurf _Zurücksetzen"

msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
msgstr "Betrag Zweitwährung"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haben"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Soll"

msgctxt "view:account.move.line:"
msgid "Lines to Pay"
msgstr "Zahlbare Positionen"

msgctxt "view:account.move.line:"
msgid "Payment Lines"
msgstr "Zahlungspositionen"

msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Haben"

msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Annulliert"

msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "Ok"
msgstr "OK"

msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "Ok"
msgstr "OK"

msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Annulliert"

msgctxt "wizard_button:account.invoice.print,warning,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.invoice.print,warning,print_:"
msgid "Print"
msgstr "Drucken"
