partner-contact/partner_financial_risk/i18n/de.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_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: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids
msgid "Account Moves"
msgstr ""

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Abbrechen"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Fortsetzen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr "Verfahren fortsetzen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "erstellt von"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "erstellt am"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy
msgid "Credit policy"
msgstr "Kreditregel"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Kunde"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr "Fehlermeldung"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr "Finanzielles Risiko"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr "Finanzielles Risiko div"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr "Finanzrisiko überschritten\n"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include
msgid "Full risk computation"
msgstr "Risikoermittlung"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr "Allgemeine Eingrenzung"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr "Rechnungsentwürfe einbeziehen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include
#, fuzzy
msgid "Include Open Invoices/Principal Balance"
msgstr "Offene Rechnungen einbeziehen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include
#, fuzzy
msgid "Include Other Account Open Amount"
msgstr "Schliesse andere Kontenbeträge ein"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include
#, fuzzy
msgid "Include Other Account Unpaid Amount"
msgstr "Schliesse andere Kontenbeträge ein"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include
#, fuzzy
msgid "Include Unpaid Invoices/Principal Balance"
msgstr "Schliesse unbezahlte Rechnungen ein"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Info"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr "Zeigt Risikoüberschreitung auf"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "zuletzt aktualisiert von"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "zuletzt aktualisiert am"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr "Beschränkung bei Rechnungsentwürfen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit
#, fuzzy
msgid "Limit In Open Invoices/Principal Balance"
msgstr "Beschränkung bei Offenen Rechnungen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit
#, fuzzy
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr "Beschränkung bei unbezahlten Rechnungen"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit
#, fuzzy
msgid "Limit Other Account Open Amount"
msgstr "Beschränke anderen Kontobetrag"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit
#, fuzzy
msgid "Limit Other Account Unpaid Amount"
msgstr "Beschränke anderen Kontobetrag"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr "Fälligkeitsgrenze"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objekt"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr "Partnerrisiko überschritten"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: model:ir.model.fields,help:partner_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: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception
msgid "Risk Exception"
msgstr "Risikoausnahme"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit
msgid "Risk allow edit"
msgstr "Erlaube Bearbeitung"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr "Risikoüberschreitung"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr "Setze 0, wenn nicht gesperrt"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr "Bestimmte Limits"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total
msgid "Sum of total risk included"
msgstr "Summe des Gesamtrisikos eingeschlossen"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr "Der Partner überschreitet sein Risiko"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr "Rechnungsentürfe Gesamt"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open
#, fuzzy
msgid "Total Open Invoices/Principal Balance"
msgstr "Offene Rechnung Gesamt"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount
#, fuzzy
msgid "Total Other Account Open Amount"
msgstr "Anderer Kontobetrag"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid
#, fuzzy
msgid "Total Other Account Unpaid Amount"
msgstr "Anderer Kontobetrag"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total
msgid "Total Risk"
msgstr "Gesamtrisiko"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid
#, fuzzy
msgid "Total Unpaid Invoices/Principal Balance"
msgstr "Unbezahlte Rechnungen Gesamt"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: model:ir.model.fields,help:partner_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"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr "partner.risk.exceeded.wiz"

#~ 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 ""
#~ "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"