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OCA Transbot updated translations from Transifex

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partner_financial_risk/i18n/am.po
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@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "ኩባንያዎች"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ar.po
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@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "إلغاء"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "الشركات"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "أنشئ بواسطة"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "أنشئ في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "اسم العرض"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "المعرف"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "فاتورة"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "آخر تعديل في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "آخر تحديث في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/bg.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Откажи"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Създадено от"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Създадено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Клиент"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Име за показване"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Фактура"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Последно променено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Последно обновено от"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Последно обновено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/bs.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Kreirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Prikaži naziv"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Zadnje mijenjano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ca.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel·la"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continua"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creat per"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creat el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Info"
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Darrera Actualització per"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Darrera Actualització el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ca_ES.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel·la"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/cs.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Zrušit"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Vytvořil(a)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Vytvořeno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Zobrazovaný název"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/da.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuller"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Virksomheder"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Oprettet af"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Oprettet den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Vist navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "Id"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Sidst ændret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Sidst opdateret af"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/de.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Abbrechen"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Unternehmen"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
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
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "erstellt am"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
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
#: field:partner.risk.exceeded.wiz,partner_id:0
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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
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
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Rechnung"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
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
#: field:partner.risk.exceeded.wiz,write_uid:0
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
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "zuletzt aktualisiert am"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objekt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/el_GR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Άκυρο"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Εταιρίες"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Δημιουργήθηκε από "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Δημιουργήθηκε στις"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Πελάτης"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "Κωδικός"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/en_AU.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/en_GB.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Invoice"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

145
partner_financial_risk/i18n/es.po
View File

@ -3,15 +3,15 @@
# * partner_financial_risk
#
# Translators:
# Carlos Dauden <carlos.dauden@tecnativa.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -19,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -29,64 +29,66 @@ msgid "Companies"
msgstr "Compañías"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr "Método continuo"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr "Póliza de crédito"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr "Días después de la fecha de vencimiento para considerar una factura como impagada"
msgstr ""
"Días después de la fecha de vencimiento para considerar una factura como "
"impagada"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr "Diferencia entre el saldo contable y el resto de totales"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre a mostrar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
msgid "Exception msg"
msgstr "Se ha producido una anomalía"
#. 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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr "Riesgo financiero"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr "Riesgo financiero div"
@ -97,45 +99,45 @@ msgid "Financial risk exceeded.\n"
msgstr "Riesgo financiero excedido.\n"
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr "Cómputo de riesgo total"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr "Límites generales"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID (identificación)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
msgid "Include Draft Invoices"
msgstr "Incluir facturas borrador"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr "Incluir facturas abiertas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr "Incluir otros saldos contables"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr "Incluir facturas impagadas"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Información"
@ -145,58 +147,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
msgid "It Indicate if partner risk exceeded"
msgstr "Indica si se ha excedido el riesgo"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
msgid "Limit In Draft Invoices"
msgstr "Límite en facturas borrador"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr "Límite en facturas abiertas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr "Límite en facturas impagadas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account Amount"
msgstr "Límite en otros saldos contables"
#. 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr "Margen vencimiento"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr "Otros saldos contables"
@ -212,54 +214,60 @@ msgid "Partner risk exceeded"
msgstr "Empresa con riesgo excedido"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha excedido, considerando el margen de días establecido en configuración de contabilidad"
msgstr ""
"Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha "
"excedido, considerando el margen de días establecido en configuración de "
"contabilidad"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha excedido, considerando el margen de días establecido en configuración de contabilidad"
msgstr ""
"Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha "
"excedido, considerando el margen de días establecido en configuración de "
"contabilidad"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr "Excepción por riesgo"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr "Permitir editar riesgo"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr "Riesgo excedido"
#. 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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
msgid "Set 0 if it is not locked"
msgstr "Establece 0 si no está bloqueado"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr "Límites específicos"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr "Suma de riesgo total incluido"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr "La empresa ha excedido su riesgo"
@ -276,36 +284,31 @@ msgid "This invoice exceeds the open invoices risk.\n"
msgstr "Esta factura excede el riesgo de facturas abiertas.\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr "Total facturas borrador"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr "Total facturas borrador abiertas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr "Riesgo total"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr "Total facturas impagadas"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr "Importe total de facturas borrador o pro-forma"
#. 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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_AR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización realizada por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_CL.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID (identificación)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_CO.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre Público"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_CR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ultima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_DO.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_EC.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID (identificación)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_ES.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_ES/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_MX.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-30 01:37+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_MX/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Compañías"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre desplegado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Ultima modificacion realizada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ultima actualizacion por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualización realizada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_PE.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nombre a Mostrar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Ultima Modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado última vez por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_PY.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ultima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/es_VE.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Mostrar nombre"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Modificada por última vez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización realizada por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualizacion en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/et.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Loobu"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Loonud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Loodud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Näidatav nimi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Arve"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Viimati muudetud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Viimati uuendatud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Viimati uuendatud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/eu.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Ezeztatu"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Nork sortua"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Izena erakutsi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/eu_ES.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/eu_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Bezeroa"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fa.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "لغو"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "ایجاد شده در"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "نام نمایشی"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "شناسه"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "تاریخ آخرین به‌روزرسانی"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fi.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Peruuta"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Yritykset"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Luonut"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Luotu"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Asiakas"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nimi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Lasku"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Viimeksi päivitetty"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Viimeksi päivittänyt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objekti"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fr.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Sociétés"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuer"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Créé par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Créé le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr "Politique de relance"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Client"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "Id"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Facture"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Dernière modification par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objet"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fr_CA.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Entreprises"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Créé par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Créé le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Afficher le nom"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "Identifiant"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Facture"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objet"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fr_CH.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-30 01:37+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CH/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Créé par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Créé le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nom affiché"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Facture"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Modifié par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Modifié le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/fr_FR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Sociétés"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/gl.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Info"
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Modificado por última vez o"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "ültima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/gl_ES.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/he.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "בטל"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "נוצר על ידי"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "נוצר ב-"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "השם המוצג"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "מזהה"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "תאריך שינוי אחרון"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "עודכן לאחרונה על ידי"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "עודכן לאחרונה על"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/hi.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "रद्द"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/hr.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Odustani"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Poduzeća"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Datum kreiranja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Kupac"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Račun"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Zadnja promjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Promijenio"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Vrijeme promjene"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objekt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/hr_HR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Poduzeća"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Kreirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Naziv"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Račun"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Zadnje modificirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/hu.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Mégsem"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Készítette"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Létrehozás dátuma"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Név megjelenítése"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Számla"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Utolsó frissítés dátuma"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Utoljára frissítve, által"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Utoljára frissítve "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/id.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Batalkan"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Dibuat oleh"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Dibuat pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Terakhir Dimodifikasi pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Diperbaharui oleh"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Diperbaharui pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/it.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancella"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Aziende"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continua"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creato da"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "reato il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr "Regole di Credito"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Fattura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Oggetto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ja.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "キャンセル"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "作成者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "作成日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "表示名"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "請求書"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "最終更新日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "最終更新者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "最終更新日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ko.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "취소"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "작성자"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "작성일"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "표시 이름"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "최근 수정"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "최근 갱신한 사람"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "최근 갱신 날짜"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/lo.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "ຍົກເລີອກ"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/lt.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atšaukti"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Vaizduojamas pavadinimas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/lt_LT.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atšaukti"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/lv.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atcelt"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Izveidoja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Izveidots"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Pēdējo reizi atjaunoja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/mk.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Откажи"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Креирано од"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Креирано на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Прикажи име"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Фактура"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Последна промена на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Последно ажурирање од"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Последно ажурирање на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/mn.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Цуцлах"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Үүсгэгч"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Үүсгэсэн"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Дэлгэцийн Нэр"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Сүүлийн засвар хийсэн"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/nb.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Avbryt"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Firmaer"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Opprettet av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Opprettet den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Visnings navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Sist oppdatert "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/nb_NO.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Lukk"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Firmaer"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Laget av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Laget den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Vis navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Innmelding"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Sist endret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Sist oppdatert den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/nl.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuleer"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Bedrijven"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
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
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Aangemaakt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Te tonen naam"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factuur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
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
#: field:partner.risk.exceeded.wiz,write_date:0
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
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/nl_BE.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuleren"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Bedrijven"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Gemaakt door"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Gemaakt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Schermnaam"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factuur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Laatst Aangepast op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
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
#: field:partner.risk.exceeded.wiz,write_date:0
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
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/nl_NL.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/pl.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Anuluj"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Utworzone przez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Utworzono"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Wyświetlana nazwa "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Ostatnio modyfikowano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ostatnio modyfikowane przez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ostatnia zmiana"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/pt.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Criado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nome a Apresentar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última Modificação Em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Atualizado pela última vez por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Atualizado pela última vez em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/pt_BR.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Empresas"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Criado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Mostrar Nome"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última Modificação em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Útima atualização por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Útima atualização em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/pt_PT.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-16 03:39+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_PT/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Criado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nome a Apresentar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Última Modificação em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Atualizado pela última vez por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Atualizado pela última vez em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ro.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Anuleaza"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Companii"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Creat de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Creat la"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Nume Afişat"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Ultima actualizare în"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualizare la"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/ru.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Отменена"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Создано"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Создан"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Счет"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Последний раз обновлено"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Последний раз обновлено"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/sk.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Zrušiť"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Spoločnosti"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Vytvoril"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Vytvorené"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Zobraziť meno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Posledná modifikácia"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Naposledy upravoval"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Naposledy upravované"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/sl.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sl/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Preklic"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Družbe"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Nadaljuj"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Ustvaril"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Ustvarjeno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr "Kreditni pravilnik"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Kupec"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Račun"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Zadnji posodobil"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Objekt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/sr.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Kreiran"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/sr@latin.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Kreiran"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Ime za prikaz"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/sv.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Avbryt"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Skapad av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Skapad den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Visa namn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Senast redigerad"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Senast uppdaterad av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Senast uppdaterad"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/th.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "ยกเลิก"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "สร้างโดย"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "สร้างเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "ชื่อที่ใช้แสดง"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "รหัส"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "อัพเดทครั้งสุดท้ายโดย"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/tr.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Vazgeç"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "Şirketler"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Oluşturan"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Oluşturuldu"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "Müşteri"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Son güncelleyen"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Son güncellenme"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr "Nesne"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/uk.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Скасувати"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Створив"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Дата створення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Назва для відображення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Остання модифікація"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Востаннє оновив"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Останнє оновлення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/vi.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Hủy bỏ"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Được tạo bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Được tạo vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "Tên hiển thị"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "Sửa lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/vi_VN.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Hủy"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "Tạo bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "Tạo vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "Cập nhật lần cuối bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/zh_CN.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "取消"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr "公司"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "创建者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "创建时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr "客户"
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "显示名称"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "发票"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "最后修改时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "最后更新者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "最后更新时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""

130
partner_financial_risk/i18n/zh_TW.po
View File

@ -3,14 +3,15 @@
# * partner_financial_risk
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n"
"POT-Creation-Date: 2016-12-28 03:43+0000\n"
"PO-Revision-Date: 2016-12-28 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -18,7 +19,7 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "刪除"
@ -28,64 +29,64 @@ msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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
#: field:partner.risk.exceeded.wiz,continue_method:0
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
#: field:partner.risk.exceeded.wiz,create_uid:0
msgid "Created by"
msgstr "建立者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
#: field:partner.risk.exceeded.wiz,create_date:0
msgid "Created on"
msgstr "建立於"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
#: field:res.partner,credit_policy:0
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
#: field:partner.risk.exceeded.wiz,partner_id:0
msgid "Customer"
msgstr ""
#. 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
#: help:account.config.settings,invoice_unpaid_margin:0
#: help:res.company,invoice_unpaid_margin:0
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
#: help:res.partner,risk_account_amount:0
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
#: field:partner.risk.exceeded.wiz,display_name:0
msgid "Display Name"
msgstr "顯示名稱"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
#: field:partner.risk.exceeded.wiz,exception_msg:0
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
#: view:account.config.settings:partner_financial_risk.view_account_config
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
#: view:account.config.settings:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
@ -96,45 +97,45 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: 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_partner_risk_invoice_draft_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_partner_risk_invoice_unpaid_include
#: help:res.partner,risk_account_amount_include:0
#: help:res.partner,risk_invoice_draft_include:0
#: help:res.partner,risk_invoice_open_include:0
#: help:res.partner,risk_invoice_unpaid_include:0
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner: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
#: field:partner.risk.exceeded.wiz,id:0
msgid "ID"
msgstr "編號"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: field:res.partner,risk_invoice_draft_include:0
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
#: field:res.partner,risk_invoice_open_include:0
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
#: field:res.partner,risk_account_amount_include:0
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
#: field:res.partner,risk_invoice_unpaid_include:0
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: view:res.partner:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
@ -144,58 +145,58 @@ msgid "Invoice"
msgstr "發票"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
#: help:res.partner,risk_exception:0
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
#: field:partner.risk.exceeded.wiz,__last_update:0
msgid "Last Modified on"
msgstr "最後修改:"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
#: field:partner.risk.exceeded.wiz,write_uid:0
msgid "Last Updated by"
msgstr "最後更新："
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
#: field:partner.risk.exceeded.wiz,write_date:0
msgid "Last Updated on"
msgstr "最後更新於"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: field:res.partner,risk_invoice_draft_limit:0
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
#: field:res.partner,risk_invoice_open_limit:0
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
#: field:res.partner,risk_invoice_unpaid_limit:0
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: field:res.partner,risk_account_amount_limit:0
msgid "Limit Other Account 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
#: field:account.config.settings,invoice_unpaid_margin:0
#: field:res.company,invoice_unpaid_margin:0
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
#: field:partner.risk.exceeded.wiz,origin_reference:0
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
#: field:res.partner,risk_account_amount:0
msgid "Other Account Amount"
msgstr ""
@ -211,54 +212,54 @@ msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: help:res.partner,risk_invoice_unpaid:0
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
#: help:res.partner,risk_invoice_open:0
msgid ""
"Residual amount of invoices in Open state and the date due is 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
#: field:res.partner,risk_exception:0
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
#: field:res.partner,risk_allow_edit:0
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz: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_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
#: help:res.partner,risk_account_amount_limit:0
#: help:res.partner,risk_invoice_draft_limit:0
#: help:res.partner,risk_invoice_open_limit:0
#: help:res.partner,risk_invoice_unpaid_limit:0
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
#: view:res.partner: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
#: help:res.partner,risk_total:0
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
#: view:partner.risk.exceeded.wiz:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
@ -275,36 +276,31 @@ 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
#: field:res.partner,risk_invoice_draft:0
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
#: field:res.partner,risk_invoice_open:0
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
#: field:res.partner,risk_total:0
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
#: field:res.partner,risk_invoice_unpaid:0
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
#: help:res.partner,risk_invoice_draft:0
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 ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
#: view:account.invoice:partner_financial_risk.invoice_partner_risk_form
msgid "object"
msgstr ""
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