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de.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_financial_risk
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2017
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-18 04:59+0000\n"
"PO-Revision-Date: 2017-02-27 10:19+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Financial Risk</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values "
"set here are company-specific.\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>If you are an Billing Manager you can use Confirm ALL Invoices "
"button.</strong>"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>With Confirm Invoices button only not risk exceeded partner invoices "
"will be confirmed.</strong>"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "<strong>Your selection includes partners with risk exceeded.</strong>"
msgstr ""
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids
msgid "Account Moves"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "account.config.settings"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "Confirm ALL Invoices"
msgstr ""
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Fortsetzen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method
#, fuzzy
msgid "Continue Method"
msgstr "Verfahren fortsetzen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid
msgid "Created by"
msgstr "erstellt von"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date
msgid "Created on"
msgstr "erstellt am"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit
#, fuzzy
msgid "Credit Limit"
msgstr "Kreditregel"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy
#, fuzzy
msgid "Credit Policy"
msgstr "Kreditregel"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id
msgid "Customer"
msgstr "Kunde"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid ""
"Days after due date to set an invoice as unpaid. The change of this field "
"recompute all partners risk, be patient."
msgstr ""
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg
#, fuzzy
msgid "Exception Msg"
msgstr "Fehlermeldung"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr "Finanzielles Risiko"
#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:15
#, python-format
msgid "Financial risk exceeded.\n"
msgstr "Finanzrisiko überschritten\n"
#. module: account_financial_risk
#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server
#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day
#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day
#, fuzzy
msgid "Financial risk: Process due invoices"
msgstr "Finanzielles Risiko div"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Full risk computation"
msgstr "Risikoermittlung"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
#, fuzzy
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include
#, fuzzy
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include
#, fuzzy
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include
#, fuzzy
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr "Allgemeine Eingrenzung"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id
msgid "ID"
msgstr "ID"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr "Rechnungsentwürfe einbeziehen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include
#, fuzzy
msgid "Include Open Invoices/Principal Balance"
msgstr "Offene Rechnungen einbeziehen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include
#, fuzzy
msgid "Include Other Account Open Amount"
msgstr "Schliesse andere Kontenbeträge ein"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
#, fuzzy
msgid "Include Other Account Unpaid Amount"
msgstr "Schliesse andere Kontenbeträge ein"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include
#, fuzzy
msgid "Include Unpaid Invoices/Principal Balance"
msgstr "Schliesse unbezahlte Rechnungen ein"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Info"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk
#, fuzzy
msgid "Info Risk"
msgstr "Gesamtrisiko"
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr "Zeigt Risikoüberschreitung auf"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
msgid "Last Updated by"
msgstr "zuletzt aktualisiert von"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date
msgid "Last Updated on"
msgstr "zuletzt aktualisiert am"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr "Beschränkung bei Rechnungsentwürfen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit
#, fuzzy
msgid "Limit In Open Invoices/Principal Balance"
msgstr "Beschränkung bei Offenen Rechnungen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
#, fuzzy
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr "Beschränkung bei unbezahlten Rechnungen"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit
#, fuzzy
msgid "Limit Other Account Open Amount"
msgstr "Beschränke anderen Kontobetrag"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
#, fuzzy
msgid "Limit Other Account Unpaid Amount"
msgstr "Beschränke anderen Kontobetrag"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Maturity Margin"
msgstr "Fälligkeitsgrenze"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference
msgid "Object"
msgstr "Objekt"
#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz
#, fuzzy
msgid "Partner Risk Exceeded Wizard"
msgstr "Partnerrisiko überschritten"
#. module: account_financial_risk
#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr "Partnerrisiko überschritten"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid
#, fuzzy
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount
#, fuzzy
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid
#, fuzzy
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open
#, fuzzy
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit
#, fuzzy
msgid "Risk Allow Edit"
msgstr "Erlaube Bearbeitung"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception
msgid "Risk Exception"
msgstr "Risikoausnahme"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr "Risikoüberschreitung"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr "Setze 0, wenn nicht gesperrt"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Set options applied to financial risk"
msgstr ""
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr "Bestimmte Limits"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total
msgid "Sum of total risk included"
msgstr "Summe des Gesamtrisikos eingeschlossen"
#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr "Der Partner überschreitet sein Risiko"
#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:26
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n"
#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:19
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft
msgid "Total Draft Invoices"
msgstr "Rechnungsentürfe Gesamt"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open
#, fuzzy
msgid "Total Open Invoices/Principal Balance"
msgstr "Offene Rechnung Gesamt"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount
#, fuzzy
msgid "Total Other Account Open Amount"
msgstr "Anderer Kontobetrag"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid
#, fuzzy
msgid "Total Other Account Unpaid Amount"
msgstr "Anderer Kontobetrag"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total
msgid "Total Risk"
msgstr "Gesamtrisiko"
#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid
#, fuzzy
msgid "Total Unpaid Invoices/Principal Balance"
msgstr "Unbezahlte Rechnungen Gesamt"
#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr "Gesamtbetrag aller Rechnungen im Status Enturf oder Proforma"
#~ msgid "Days after due date to set an invoice as unpaid"
#~ msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen"
#~ msgid "Difference between accounting credit and rest of totals"
#~ msgstr "Differenz zwischen Kreditlinie und Restsummen"
#~ msgid "Partner"
#~ msgstr "Partner"
#~ msgid ""
#~ "Residual amount of invoices in Open state and the date due is exceeded, "
#~ "considering Unpaid Margin set in account settings"
#~ msgstr ""
#~ "Restbetrag von offenen Rechnungen mit überschrittenem Fälligkeitsdatum "
#~ "unter Berücksichtigung der Limit-Einstellung im Konto"
#~ msgid "partner.risk.exceeded.wiz"
#~ msgstr "partner.risk.exceeded.wiz"