partner-contact/partner_financial_risk/i18n/nl_NL.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-08 22:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\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_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 "Verwijderen"

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

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

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

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

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

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

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

#. 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 "Weergavenaam"

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

#. 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 ""

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

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

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

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
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 ""

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

#. 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_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices/Principal Balance"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Open Amount"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""

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

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

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

#. 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 "Laatst gewijzigd op"

#. 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 "Laatst bijgewerkt door"

#. 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 "Laatst bijgewerkt op"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Open Amount"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""

#. 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 ""

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

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

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

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
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 ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""

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

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

#. module: partner_financial_risk
#: 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
msgid "Set 0 if it is not locked"
msgstr ""

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

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

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

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices/Principal Balance"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""

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

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""

#. 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 ""