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311 lines
9.6 KiB
311 lines
9.6 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_financial_risk
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Rudolf Schnapka <rs@techno-flex.de>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-02-21 16:57+0000\n"
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"PO-Revision-Date: 2017-02-21 16:57+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: partner_financial_risk
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#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: partner_financial_risk
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#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Continue"
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msgstr "Fortsetzen"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,continue_method:0
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msgid "Continue method"
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msgstr "Verfahren fortsetzen"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,create_uid:0
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msgid "Created by"
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msgstr "erstellt von"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,create_date:0
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msgid "Created on"
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msgstr "erstellt am"
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#. module: partner_financial_risk
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#: field:res.partner,credit_policy:0
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msgid "Credit policy"
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msgstr "Kreditregel"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,partner_id:0
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msgid "Customer"
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msgstr "Kunde"
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#. module: partner_financial_risk
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#: help:account.config.settings,invoice_unpaid_margin:0
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#: help:res.company,invoice_unpaid_margin:0
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msgid "Days after due date to set an invoice as unpaid"
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msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen"
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#. module: partner_financial_risk
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#: help:res.partner,risk_account_amount:0
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msgid "Difference between accounting credit and rest of totals"
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msgstr "Differenz zwischen Kreditlinie und Restsummen"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,display_name:0
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,exception_msg:0
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msgid "Exception msg"
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msgstr "Fehlermeldung"
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#. module: partner_financial_risk
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#: view:account.config.settings:partner_financial_risk.view_account_config
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#: view:res.partner:partner_financial_risk.res_partner_view_risk
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msgid "Financial Risk"
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msgstr "Finanzielles Risiko"
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#. module: partner_financial_risk
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#: view:account.config.settings:partner_financial_risk.view_account_config
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msgid "Financial Risk div"
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msgstr "Finanzielles Risiko div"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/models/account_invoice.py:19
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#, python-format
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msgid "Financial risk exceeded.\n"
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msgstr "Finanzrisiko überschritten\n"
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#. module: partner_financial_risk
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#: help:res.partner,risk_account_amount_include:0
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#: help:res.partner,risk_invoice_draft_include:0
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#: help:res.partner,risk_invoice_open_include:0
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#: help:res.partner,risk_invoice_unpaid_include:0
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msgid "Full risk computation"
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msgstr "Risikoermittlung"
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#. module: partner_financial_risk
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#: view:res.partner:partner_financial_risk.res_partner_view_risk
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msgid "General Limits"
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msgstr "Allgemeine Eingrenzung"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,id:0
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msgid "ID"
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msgstr "ID"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_draft_include:0
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msgid "Include Draft Invoices"
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msgstr "Rechnungsentwürfe einbeziehen"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_open_include:0
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msgid "Include Open Invoices"
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msgstr "Offene Rechnungen einbeziehen"
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#. module: partner_financial_risk
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#: field:res.partner,risk_account_amount_include:0
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msgid "Include Other Account Amount"
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msgstr "Schliesse andere Kontenbeträge ein"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_unpaid_include:0
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msgid "Include Unpaid Invoices"
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msgstr "Schliesse unbezahlte Rechnungen ein"
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#. module: partner_financial_risk
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#: view:res.partner:partner_financial_risk.res_partner_view_risk
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msgid "Info"
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msgstr "Info"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: partner_financial_risk
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#: help:res.partner,risk_exception:0
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msgid "It Indicate if partner risk exceeded"
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msgstr "Zeigt Risikoüberschreitung auf"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,__last_update:0
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msgid "Last Modified on"
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msgstr "Zuletzt geändert am"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,write_uid:0
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msgid "Last Updated by"
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msgstr "zuletzt aktualisiert von"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,write_date:0
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msgid "Last Updated on"
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msgstr "zuletzt aktualisiert am"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_draft_limit:0
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msgid "Limit In Draft Invoices"
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msgstr "Beschränkung bei Rechnungsentwürfen"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_open_limit:0
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msgid "Limit In Open Invoices"
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msgstr "Beschränkung bei Offenen Rechnungen"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_unpaid_limit:0
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msgid "Limit In Unpaid Invoices"
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msgstr "Beschränkung bei unbezahlten Rechnungen"
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#. module: partner_financial_risk
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#: field:res.partner,risk_account_amount_limit:0
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msgid "Limit Other Account Amount"
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msgstr "Beschränke anderen Kontobetrag"
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#. module: partner_financial_risk
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#: field:account.config.settings,invoice_unpaid_margin:0
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#: field:res.company,invoice_unpaid_margin:0
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msgid "Maturity Margin"
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msgstr "Fälligkeitsgrenze"
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#. module: partner_financial_risk
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#: field:partner.risk.exceeded.wiz,origin_reference:0
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msgid "Object"
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msgstr "Objekt"
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#. module: partner_financial_risk
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#: field:res.partner,risk_account_amount:0
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msgid "Other Account Amount"
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msgstr "Anderer Kontobetrag"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
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#, python-format
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msgid "Partner risk exceeded"
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msgstr "Partnerrisiko überschritten"
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#. module: partner_financial_risk
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#: help:res.partner,risk_invoice_unpaid:0
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msgid ""
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"Residual amount of invoices in Open state and the date due is exceeded, "
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"considering Unpaid Margin set in account settings"
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msgstr ""
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"Restbetrag von offenen Rechnungen mit überschrittenem Fälligkeitsdatum unter "
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"Berücksichtigung der Limit-Einstellung im Konto"
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#. module: partner_financial_risk
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#: help:res.partner,risk_invoice_open:0
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msgid ""
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"Residual amount of invoices in Open state and the date due is not exceeded, "
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"considering Due Margin set in account settings"
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msgstr ""
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"Restbetrag von offenen Rechnungen mit nicht überschrittenem "
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"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto"
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#. module: partner_financial_risk
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#: field:res.partner,risk_exception:0
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msgid "Risk Exception"
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msgstr "Risikoausnahme"
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#. module: partner_financial_risk
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#: field:res.partner,risk_allow_edit:0
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msgid "Risk allow edit"
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msgstr "Erlaube Bearbeitung"
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#. module: partner_financial_risk
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#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Risk exceeded"
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msgstr "Risikoüberschreitung"
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#. module: partner_financial_risk
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#: help:res.partner,risk_account_amount_limit:0
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#: help:res.partner,risk_invoice_draft_limit:0
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#: help:res.partner,risk_invoice_open_limit:0
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#: help:res.partner,risk_invoice_unpaid_limit:0
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msgid "Set 0 if it is not locked"
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msgstr "Setze 0, wenn nicht gesperrt"
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#. module: partner_financial_risk
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#: view:res.partner:partner_financial_risk.res_partner_view_risk
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msgid "Specific Limits"
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msgstr "Bestimmte Limits"
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#. module: partner_financial_risk
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#: help:res.partner,risk_total:0
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msgid "Sum of total risk included"
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msgstr "Summe des Gesamtrisikos eingeschlossen"
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#. module: partner_financial_risk
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#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "The partner has exceeded his risk"
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msgstr "Der Partner überschreitet sein Risiko"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/models/account_invoice.py:28
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#, python-format
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msgid "This invoice exceeds the financial risk.\n"
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msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/models/account_invoice.py:23
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#, python-format
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msgid "This invoice exceeds the open invoices risk.\n"
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msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_draft:0
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msgid "Total Draft Invoices"
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msgstr "Rechnungsentürfe Gesamt"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_open:0
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msgid "Total Open Invoices"
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msgstr "Offene Rechnung Gesamt"
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#. module: partner_financial_risk
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#: field:res.partner,risk_total:0
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msgid "Total Risk"
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msgstr "Gesamtrisiko"
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#. module: partner_financial_risk
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#: field:res.partner,risk_invoice_unpaid:0
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msgid "Total Unpaid Invoices"
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msgstr "Unbezahlte Rechnungen Gesamt"
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#. module: partner_financial_risk
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#: help:res.partner,risk_invoice_draft:0
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msgid "Total amount of invoices in Draft or Pro-forma state"
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msgstr "Gesamtbetrag aller Rechnungen im Status Enturf oder Proforma"
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#. module: partner_financial_risk
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#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
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msgid "object"
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msgstr "object"
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