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

msgctxt "field:account.invoice,documents_incoming:"
msgid "Incoming Documents"
msgstr "Eingehende Dokumente"

msgctxt "field:document.incoming.configuration,default_supplier:"
msgid "Default Supplier"
msgstr "Voreinstellung Lieferant"

#, python-format
msgctxt "model:ir.message,text:msg_supplier_invoice_company"
msgid "To process document \"%(document)s\" you must set a company on it."
msgstr ""
"Um das Dokument \"%(document)s\" zu verarbeiten muss ein Unternehmen erfasst"
" werden."

msgctxt "selection:document.incoming,type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

msgctxt "view:document.incoming.configuration:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
