info bei nicht-festgeschriebener rechnung
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@ -22,6 +22,10 @@ msgctxt "field:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account_invoice_xrechnung.runrep.start,as_zip:"
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msgid "ZIP-File"
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msgstr "ZIP-File"
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msgctxt "model:account_invoice_xrechnung.runrep,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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