diff --git a/partner_financial_risk/i18n/am.po b/partner_financial_risk/i18n/am.po index 454589d66..7c9e505a9 100644 --- a/partner_financial_risk/i18n/am.po +++ b/partner_financial_risk/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ar.po b/partner_financial_risk/i18n/ar.po index 550f7a21c..86a87d6aa 100644 --- a/partner_financial_risk/i18n/ar.po +++ b/partner_financial_risk/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "أنشئ في" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "المعرف" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "فاتورة" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "آخر تحديث في" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/bg.po b/partner_financial_risk/i18n/bg.po index 54471a1f6..28149d60a 100644 --- a/partner_financial_risk/i18n/bg.po +++ b/partner_financial_risk/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Създадено на" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Фактура" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Последно обновено на" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/bs.po b/partner_financial_risk/i18n/bs.po index 7ad3cb888..51b53caef 100644 --- a/partner_financial_risk/i18n/bs.po +++ b/partner_financial_risk/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Kreirano" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Faktura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ca.po b/partner_financial_risk/i18n/ca.po index 8582c581c..cbeaa5e2f 100644 --- a/partner_financial_risk/i18n/ca.po +++ b/partner_financial_risk/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-04-26 02:52+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" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creat el" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Darrera Actualització el" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objecte " -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ca_ES.po b/partner_financial_risk/i18n/ca_ES.po index 9b3485e6e..932027491 100644 --- a/partner_financial_risk/i18n/ca_ES.po +++ b/partner_financial_risk/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ca_ES/)\n" +"Language: ca_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/cs.po b/partner_financial_risk/i18n/cs.po index 7031bae8e..f241fb36c 100644 --- a/partner_financial_risk/i18n/cs.po +++ b/partner_financial_risk/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Vytvořeno" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Faktura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Naposled upraveno" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/da.po b/partner_financial_risk/i18n/da.po index e3911ef53..ad2ed36f9 100644 --- a/partner_financial_risk/i18n/da.po +++ b/partner_financial_risk/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Oprettet den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "Id" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/de.po b/partner_financial_risk/i18n/de.po index ca283c78e..04eb3706f 100644 --- a/partner_financial_risk/i18n/de.po +++ b/partner_financial_risk/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: # Rudolf Schnapka , 2017 msgid "" @@ -11,13 +11,21 @@ msgstr "" "POT-Creation-Date: 2017-02-18 04:59+0000\n" "PO-Revision-Date: 2017-02-27 10:19+0000\n" "Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -49,7 +57,9 @@ msgid "Created on" msgstr "erstellt am" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "Kreditregel" @@ -61,13 +71,10 @@ msgstr "Kunde" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" -msgstr "Differenz zwischen Kreditlinie und Restsummen" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." +msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name @@ -97,13 +104,68 @@ msgid "Financial risk exceeded.\n" msgstr "Finanzrisiko überschritten\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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "Risikoermittlung" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -115,23 +177,42 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Rechnungsentwürfe einbeziehen" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Offene Rechnungen einbeziehen" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +#, fuzzy +msgid "Include Other Account Open Amount" msgstr "Schliesse andere Kontenbeträge ein" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +#, fuzzy +msgid "Include Other Account Unpaid Amount" +msgstr "Schliesse andere Kontenbeträge ein" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Schliesse unbezahlte Rechnungen ein" #. module: partner_financial_risk @@ -145,7 +226,9 @@ msgid "Invoice" msgstr "Rechnung" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "Zeigt Risikoüberschreitung auf" @@ -165,23 +248,42 @@ msgid "Last Updated on" msgstr "zuletzt aktualisiert am" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Beschränkung bei Rechnungsentwürfen" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +#, fuzzy +msgid "Limit In Open Invoices/Principal Balance" msgstr "Beschränkung bei Offenen Rechnungen" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +#, fuzzy +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Beschränkung bei unbezahlten Rechnungen" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +#, fuzzy +msgid "Limit Other Account Open Amount" +msgstr "Beschränke anderen Kontobetrag" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#, fuzzy +msgid "Limit Other Account Unpaid Amount" msgstr "Beschränke anderen Kontobetrag" #. module: partner_financial_risk @@ -195,11 +297,6 @@ msgstr "Fälligkeitsgrenze" msgid "Object" msgstr "Objekt" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "Anderer Kontobetrag" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -212,26 +309,68 @@ msgid "Partner risk exceeded" msgstr "Partnerrisiko überschritten" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +#, fuzzy +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +#, fuzzy +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid +#, fuzzy msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" -msgstr "Restbetrag von offenen Rechnungen mit überschrittenem Fälligkeitsdatum unter Berücksichtigung der Limit-Einstellung im Konto" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open +#, fuzzy msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" -msgstr "Restbetrag von offenen Rechnungen mit nicht überschrittenem Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "Risikoausnahme" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "Erlaube Bearbeitung" @@ -241,10 +380,21 @@ msgid "Risk exceeded" msgstr "Risikoüberschreitung" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Setze 0, wenn nicht gesperrt" @@ -254,7 +404,9 @@ msgid "Specific Limits" msgstr "Bestimmte Limits" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "Summe des Gesamtrisikos eingeschlossen" @@ -264,7 +416,7 @@ msgid "The partner has exceeded his risk" msgstr "Der Partner überschreitet sein Risiko" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n" @@ -276,27 +428,55 @@ msgid "This invoice exceeds the open invoices risk.\n" msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "Rechnungsentürfe Gesamt" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Offene Rechnung Gesamt" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +#, fuzzy +msgid "Total Other Account Open Amount" +msgstr "Anderer Kontobetrag" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +#, fuzzy +msgid "Total Other Account Unpaid Amount" +msgstr "Anderer Kontobetrag" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "Gesamtrisiko" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Unbezahlte Rechnungen Gesamt" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "Gesamtbetrag aller Rechnungen im Status Enturf oder Proforma" @@ -309,3 +489,16 @@ msgstr "account.config.settings" #: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz msgid "partner.risk.exceeded.wiz" msgstr "partner.risk.exceeded.wiz" + +#~ msgid "Days after due date to set an invoice as unpaid" +#~ msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen" + +#~ msgid "Difference between accounting credit and rest of totals" +#~ msgstr "Differenz zwischen Kreditlinie und Restsummen" + +#~ msgid "" +#~ "Residual amount of invoices in Open state and the date due is exceeded, " +#~ "considering Unpaid Margin set in account settings" +#~ msgstr "" +#~ "Restbetrag von offenen Rechnungen mit überschrittenem Fälligkeitsdatum " +#~ "unter Berücksichtigung der Limit-Einstellung im Konto" diff --git a/partner_financial_risk/i18n/el_GR.po b/partner_financial_risk/i18n/el_GR.po index 563c49c39..9bc01d1bf 100644 --- a/partner_financial_risk/i18n/el_GR.po +++ b/partner_financial_risk/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "Κωδικός" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Τιμολόγιο" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/en_AU.po b/partner_financial_risk/i18n/en_AU.po index 72f69ec29..aa3080067 100644 --- a/partner_financial_risk/i18n/en_AU.po +++ b/partner_financial_risk/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/en_AU/)\n" +"Language: en_AU\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_AU\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/en_GB.po b/partner_financial_risk/i18n/en_GB.po index 37446e9f3..9be361b59 100644 --- a/partner_financial_risk/i18n/en_GB.po +++ b/partner_financial_risk/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Created on" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Invoice" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Last Updated on" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es.po b/partner_financial_risk/i18n/es.po index 8fad7f8c4..85ff5682c 100644 --- a/partner_financial_risk/i18n/es.po +++ b/partner_financial_risk/i18n/es.po @@ -22,7 +22,9 @@ msgstr "" "X-Generator: Poedit 1.8.7.1\n" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids msgid "Account Moves" msgstr "Apuntes contables" @@ -57,7 +59,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "Póliza de crédito" @@ -105,12 +109,16 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "Computar en riesgo total." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with distinct account that is " @@ -124,7 +132,9 @@ msgstr "" "contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with distinct account that is " @@ -138,7 +148,9 @@ msgstr "" "configuración de contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with the same account that is " @@ -151,7 +163,9 @@ msgstr "" "cuenta los días de margen establecidos en la configuración de contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with the same account that is " @@ -175,27 +189,37 @@ msgid "ID" msgstr "ID (identificación)" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Incluir facturas borrador" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include msgid "Include Open Invoices/Principal Balance" msgstr "Incluir facturas/saldo principal abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include msgid "Include Other Account Open Amount" msgstr "Incluir otro saldo contable abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include msgid "Include Other Account Unpaid Amount" msgstr "Incluir otro saldo contable impagado" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include msgid "Include Unpaid Invoices/Principal Balance" msgstr "Incluir facturas/saldo principal impagado" @@ -210,15 +234,12 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "Indica si se ha excedido el riesgo" -#. module: partner_financial_risk -#: model:ir.model,name:partner_financial_risk.model_account_move_line -msgid "Journal Item" -msgstr "Apunte contable" - #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update msgid "Last Modified on" @@ -235,27 +256,37 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Límite en facturas borrador" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit msgid "Limit In Open Invoices/Principal Balance" msgstr "Límite en factures/saldo principal abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Límite en factures/saldo principal impagado" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit msgid "Limit Other Account Open Amount" msgstr "Límite en otro saldo contable abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit msgid "Limit Other Account Unpaid Amount" msgstr "Límite en otro saldo contable impagado" @@ -282,7 +313,9 @@ msgid "Partner risk exceeded" msgstr "Empresa con riesgo excedido" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " @@ -294,7 +327,9 @@ msgstr "" "contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount msgid "" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity not exceeded, considering Due " @@ -306,7 +341,9 @@ msgstr "" "configuración de contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " @@ -317,7 +354,9 @@ msgstr "" "cuenta los días de margen establecidos en la configuración de contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity not exceeded, considering Due " @@ -329,12 +368,16 @@ msgstr "" "contabilidad." #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "Excepción por riesgo" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "Permitir editar riesgo" @@ -344,11 +387,21 @@ msgid "Risk exceeded" msgstr "Riesgo excedido" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Establece 0 si no está bloqueado" @@ -358,7 +411,9 @@ msgid "Specific Limits" msgstr "Límites específicos" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "Suma de riesgo total incluido" @@ -380,37 +435,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "Total facturas borrador" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open msgid "Total Open Invoices/Principal Balance" msgstr "Total facturas/saldo principal abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount msgid "Total Other Account Open Amount" msgstr "Total otro saldo contable abierto" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid msgid "Total Other Account Unpaid Amount" msgstr "Total otro saldo contable impagado" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "Riesgo total" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "Total Unpaid Invoices/Principal Balance" msgstr "Total facturas/saldo principal impagado" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "Importe total de facturas borrador o pro-forma" @@ -423,3 +492,6 @@ msgstr "account.config.settings" #: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz msgid "partner.risk.exceeded.wiz" msgstr "partner.risk.exceeded.wiz" + +#~ msgid "Journal Item" +#~ msgstr "Apunte contable" diff --git a/partner_financial_risk/i18n/es_AR.po b/partner_financial_risk/i18n/es_AR.po index 84651a545..3b09bbe59 100644 --- a/partner_financial_risk/i18n/es_AR.po +++ b/partner_financial_risk/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización el" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_CL.po b/partner_financial_risk/i18n/es_CL.po index db0a6e08d..7abe9be4c 100644 --- a/partner_financial_risk/i18n/es_CL.po +++ b/partner_financial_risk/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID (identificación)" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_CO.po b/partner_financial_risk/i18n/es_CO.po index c404d3b96..1e24f9909 100644 --- a/partner_financial_risk/i18n/es_CO.po +++ b/partner_financial_risk/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Actualizado" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_CR.po b/partner_financial_risk/i18n/es_CR.po index 48be2e389..d09e41314 100644 --- a/partner_financial_risk/i18n/es_CR.po +++ b/partner_financial_risk/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultima actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_DO.po b/partner_financial_risk/i18n/es_DO.po index 984c828c9..525685f9d 100644 --- a/partner_financial_risk/i18n/es_DO.po +++ b/partner_financial_risk/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/" +"OCA-partner-contact-9-0/language/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_EC.po b/partner_financial_risk/i18n/es_EC.po index 5b4ee9284..3b99bd048 100644 --- a/partner_financial_risk/i18n/es_EC.po +++ b/partner_financial_risk/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID (identificación)" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_ES.po b/partner_financial_risk/i18n/es_ES.po index e7b6523b3..13304411e 100644 --- a/partner_financial_risk/i18n/es_ES.po +++ b/partner_financial_risk/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-02-04 04:29+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" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_MX.po b/partner_financial_risk/i18n/es_MX.po index 96721bdbd..b4ca6d11c 100644 --- a/partner_financial_risk/i18n/es_MX.po +++ b/partner_financial_risk/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultima actualización realizada" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_PE.po b/partner_financial_risk/i18n/es_PE.po index fad3ad4ac..f74c434d9 100644 --- a/partner_financial_risk/i18n/es_PE.po +++ b/partner_financial_risk/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultima Actualización" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_PY.po b/partner_financial_risk/i18n/es_PY.po index 2c6394d7a..c6ae2ac16 100644 --- a/partner_financial_risk/i18n/es_PY.po +++ b/partner_financial_risk/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultima actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/es_VE.po b/partner_financial_risk/i18n/es_VE.po index 8f342cc77..c4a8a1e9d 100644 --- a/partner_financial_risk/i18n/es_VE.po +++ b/partner_financial_risk/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultima actualizacion en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/et.po b/partner_financial_risk/i18n/et.po index 71d58f7e6..873c94a44 100644 --- a/partner_financial_risk/i18n/et.po +++ b/partner_financial_risk/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Loodud" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Arve" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/eu.po b/partner_financial_risk/i18n/eu.po index cd545fa41..8947bcf0a 100644 --- a/partner_financial_risk/i18n/eu.po +++ b/partner_financial_risk/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-02-18 04:59+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" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Created on" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Last Updated on" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/eu_ES.po b/partner_financial_risk/i18n/eu_ES.po index 25e5d0c7e..55c91ae2c 100644 --- a/partner_financial_risk/i18n/eu_ES.po +++ b/partner_financial_risk/i18n/eu_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/eu_ES/)\n" +"Language: eu_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fa.po b/partner_financial_risk/i18n/fa.po index e8ad34381..62c00e28a 100644 --- a/partner_financial_risk/i18n/fa.po +++ b/partner_financial_risk/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "ایجاد شده در" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "شناسه" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fi.po b/partner_financial_risk/i18n/fi.po index 40a8eaf34..9c920ec4b 100644 --- a/partner_financial_risk/i18n/fi.po +++ b/partner_financial_risk/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Luotu" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Lasku" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Viimeksi päivittänyt" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objekti" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fr.po b/partner_financial_risk/i18n/fr.po index bda275f70..d24d946a6 100644 --- a/partner_financial_risk/i18n/fr.po +++ b/partner_financial_risk/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: # leemannd , 2016 msgid "" @@ -11,13 +11,21 @@ msgstr "" "POT-Creation-Date: 2016-12-20 03:40+0000\n" "PO-Revision-Date: 2016-12-23 08:32+0000\n" "Last-Translator: leemannd \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -49,7 +57,9 @@ msgid "Created on" msgstr "Créé le" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "Politique de relance" @@ -61,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -97,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -115,23 +165,40 @@ msgid "ID" msgstr "Id" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Inclure les Factures Brouillon" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Inclure les factures ouvertes" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Inclure les Factures non Payées" #. module: partner_financial_risk @@ -145,7 +212,9 @@ msgid "Invoice" msgstr "Facture" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -165,23 +234,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -195,11 +279,6 @@ msgstr "" msgid "Object" msgstr "Objet" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -212,26 +291,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -241,10 +350,21 @@ msgid "Risk exceeded" msgstr "Risque dépassé" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -254,7 +374,9 @@ msgid "Specific Limits" msgstr "Limite Spécifique" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -264,7 +386,7 @@ msgid "The partner has exceeded his risk" msgstr "Le partner a dépassé sa limite de risque" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -276,27 +398,53 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "Total des Factures Brouillon" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Total des Factures Ouvertes" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "Risque Total" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Total des Factures non Payées" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fr_CA.po b/partner_financial_risk/i18n/fr_CA.po index 7b908ca41..ef4823d49 100644 --- a/partner_financial_risk/i18n/fr_CA.po +++ b/partner_financial_risk/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Créé le" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "Identifiant" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Facture" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objet" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fr_CH.po b/partner_financial_risk/i18n/fr_CH.po index d072802f5..cb7ded758 100644 --- a/partner_financial_risk/i18n/fr_CH.po +++ b/partner_financial_risk/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Créé le" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Facture" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Modifié le" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/fr_FR.po b/partner_financial_risk/i18n/fr_FR.po index 6d7c186f5..ca88b83fe 100644 --- a/partner_financial_risk/i18n/fr_FR.po +++ b/partner_financial_risk/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/gl.po b/partner_financial_risk/i18n/gl.po index 6e71c0713..610ea4c1b 100644 --- a/partner_financial_risk/i18n/gl.po +++ b/partner_financial_risk/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Creado en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/gl_ES.po b/partner_financial_risk/i18n/gl_ES.po index 78d8d21d2..0f31cb4a4 100644 --- a/partner_financial_risk/i18n/gl_ES.po +++ b/partner_financial_risk/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/he.po b/partner_financial_risk/i18n/he.po index 88b8a3f01..32c501d1b 100644 --- a/partner_financial_risk/i18n/he.po +++ b/partner_financial_risk/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "נוצר ב-" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "מזהה" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "עודכן לאחרונה על" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/hi.po b/partner_financial_risk/i18n/hi.po index c007d2f6d..f0465828b 100644 --- a/partner_financial_risk/i18n/hi.po +++ b/partner_financial_risk/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/hi/)\n" +"Language: hi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/hr.po b/partner_financial_risk/i18n/hr.po index 7f6165f11..12d10d71d 100644 --- a/partner_financial_risk/i18n/hr.po +++ b/partner_financial_risk/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Datum kreiranja" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Račun" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "Objekt" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/hr_HR.po b/partner_financial_risk/i18n/hr_HR.po index 2694ed09c..bcd4b2f32 100644 --- a/partner_financial_risk/i18n/hr_HR.po +++ b/partner_financial_risk/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Kreirano" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Račun" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/hu.po b/partner_financial_risk/i18n/hu.po index df0e70435..824475ae7 100644 --- a/partner_financial_risk/i18n/hu.po +++ b/partner_financial_risk/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Létrehozás dátuma" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Számla" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Utoljára frissítve " #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/id.po b/partner_financial_risk/i18n/id.po index a07f9423f..f5fbb0050 100644 --- a/partner_financial_risk/i18n/id.po +++ b/partner_financial_risk/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Dibuat pada" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Faktur" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Diperbaharui pada" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/it.po b/partner_financial_risk/i18n/it.po index 4fb053667..f5552813c 100644 --- a/partner_financial_risk/i18n/it.po +++ b/partner_financial_risk/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "reato il" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "Regole di Credito" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fattura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Oggetto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ja.po b/partner_financial_risk/i18n/ja.po index be5863a39..b3fb7b33f 100644 --- a/partner_financial_risk/i18n/ja.po +++ b/partner_financial_risk/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "作成日" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "請求書" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ko.po b/partner_financial_risk/i18n/ko.po index bb775279a..304da7313 100644 --- a/partner_financial_risk/i18n/ko.po +++ b/partner_financial_risk/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "작성일" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "최근 갱신 날짜" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/lo.po b/partner_financial_risk/i18n/lo.po index e29b8066e..8d891226b 100644 --- a/partner_financial_risk/i18n/lo.po +++ b/partner_financial_risk/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lo/)\n" +"Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lo\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/lt.po b/partner_financial_risk/i18n/lt.po index 9ab1af5a1..aba3bf057 100644 --- a/partner_financial_risk/i18n/lt.po +++ b/partner_financial_risk/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Sukurta" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Sąskaita faktūra" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/lt_LT.po b/partner_financial_risk/i18n/lt_LT.po index 69066d917..3429fa176 100644 --- a/partner_financial_risk/i18n/lt_LT.po +++ b/partner_financial_risk/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Sukurta" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/lv.po b/partner_financial_risk/i18n/lv.po index c1ee925f7..0c1163961 100644 --- a/partner_financial_risk/i18n/lv.po +++ b/partner_financial_risk/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Izveidots" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Pēdējās izmaiņas" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/mk.po b/partner_financial_risk/i18n/mk.po index 0d85e1fbe..6261b5925 100644 --- a/partner_financial_risk/i18n/mk.po +++ b/partner_financial_risk/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Креирано на" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Фактура" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Последно ажурирање на" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/mn.po b/partner_financial_risk/i18n/mn.po index 0cbd46720..2ea9f443c 100644 --- a/partner_financial_risk/i18n/mn.po +++ b/partner_financial_risk/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Үүсгэсэн" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Нэхэмжлэл" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/nb.po b/partner_financial_risk/i18n/nb.po index d4b9a69dd..4f05045b6 100644 --- a/partner_financial_risk/i18n/nb.po +++ b/partner_financial_risk/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Opprettet den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Faktura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Sist oppdatert" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/nb_NO.po b/partner_financial_risk/i18n/nb_NO.po index 1cf51f48f..9042250c5 100644 --- a/partner_financial_risk/i18n/nb_NO.po +++ b/partner_financial_risk/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Laget den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Innmelding" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Sist oppdatert den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/nl.po b/partner_financial_risk/i18n/nl.po index aa6bff163..6921d47f8 100644 --- a/partner_financial_risk/i18n/nl.po +++ b/partner_financial_risk/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Aangemaakt op" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ msgstr "Klant" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factuur" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/nl_BE.po b/partner_financial_risk/i18n/nl_BE.po index 5392e7b5a..8b18ac441 100644 --- a/partner_financial_risk/i18n/nl_BE.po +++ b/partner_financial_risk/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Gemaakt op" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Factuur" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/nl_NL.po b/partner_financial_risk/i18n/nl_NL.po index c13031ff0..8feb6059a 100644 --- a/partner_financial_risk/i18n/nl_NL.po +++ b/partner_financial_risk/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-06-17 05:38+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" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ msgstr "Klant" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/partner_financial_risk.pot b/partner_financial_risk/i18n/partner_financial_risk.pot new file mode 100644 index 000000000..cd615b874 --- /dev/null +++ b/partner_financial_risk/i18n/partner_financial_risk.pot @@ -0,0 +1,427 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_financial_risk +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Cancel" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_res_company +msgid "Companies" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Continue" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method +msgid "Continue method" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid +msgid "Created by" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date +msgid "Created on" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy +msgid "Credit policy" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id +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 +msgid "Days after due date to set an invoice as unpaid.The change of this field recompute all partners risk,be patient." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name +msgid "Display Name" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg +msgid "Exception msg" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config +msgid "Financial Risk" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config +msgid "Financial Risk div" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:19 +#, python-format +msgid "Financial risk exceeded.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include +msgid "Full risk computation" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "General Limits" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id +msgid "ID" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include +msgid "Include Draft Invoices" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "Info" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception +msgid "It Indicate if partner risk exceeded" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit +msgid "Limit In Draft Invoices" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin +msgid "Maturity Margin" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +msgid "Object" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_res_partner +msgid "Partner" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 +#, python-format +msgid "Partner risk exceeded" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit +msgid "Risk allow edit" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Risk exceeded" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Set 0 if it is not locked" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "Specific Limits" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total +msgid "Sum of total risk included" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "The partner has exceeded his risk" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:30 +#, python-format +msgid "This invoice exceeds the financial risk.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:23 +#, python-format +msgid "This invoice exceeds the open invoices risk.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft +msgid "Total Draft Invoices" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total +msgid "Total Risk" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" +msgstr "" + +#. 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" +msgstr "" + diff --git a/partner_financial_risk/i18n/pl.po b/partner_financial_risk/i18n/pl.po index 7365c14c0..5844d8b82 100644 --- a/partner_financial_risk/i18n/pl.po +++ b/partner_financial_risk/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Utworzono" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Faktura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Ostatnia zmiana" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/pt.po b/partner_financial_risk/i18n/pt.po index ad53eda66..4ba527cac 100644 --- a/partner_financial_risk/i18n/pt.po +++ b/partner_financial_risk/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Criado em" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/pt_BR.po b/partner_financial_risk/i18n/pt_BR.po index 1949fa31c..52a88575a 100644 --- a/partner_financial_risk/i18n/pt_BR.po +++ b/partner_financial_risk/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Criado em" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Útima atualização em" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/pt_PT.po b/partner_financial_risk/i18n/pt_PT.po index d154946a6..ef5a34333 100644 --- a/partner_financial_risk/i18n/pt_PT.po +++ b/partner_financial_risk/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Criado em" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ro.po b/partner_financial_risk/i18n/ro.po index 61b345d26..ddd7b02e4 100644 --- a/partner_financial_risk/i18n/ro.po +++ b/partner_financial_risk/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Creat la" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "Factura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Ultima actualizare la" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/ru.po b/partner_financial_risk/i18n/ru.po index b5b26c84c..5007021fc 100644 --- a/partner_financial_risk/i18n/ru.po +++ b/partner_financial_risk/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,22 @@ msgstr "" "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" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +58,9 @@ msgid "Created on" msgstr "Создан" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +72,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +105,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +166,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +211,9 @@ msgid "Invoice" msgstr "Счет" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +233,38 @@ msgid "Last Updated on" msgstr "Последний раз обновлено" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +278,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +290,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +349,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +373,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +385,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +397,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/sk.po b/partner_financial_risk/i18n/sk.po index 4c3e4f68f..ae4fe1cdf 100644 --- a/partner_financial_risk/i18n/sk.po +++ b/partner_financial_risk/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2016-12-20 03:40+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" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Vytvorené" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ msgstr "Zákazník" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Naposledy upravované" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/sk_SK.po b/partner_financial_risk/i18n/sk_SK.po index 628ef4aca..b1cadf0a8 100644 --- a/partner_financial_risk/i18n/sk_SK.po +++ b/partner_financial_risk/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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 (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Faktúra" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/sl.po b/partner_financial_risk/i18n/sl.po index b2e42f02e..f98883ea5 100644 --- a/partner_financial_risk/i18n/sl.po +++ b/partner_financial_risk/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-01-07 04:30+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" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Ustvarjeno" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "Kreditni pravilnik" @@ -60,13 +71,10 @@ 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 -msgid "Days after due date to set an invoice as unpaid" -msgstr "Po koliko dneh po zapadlosti se označi račun za neplačan" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" -msgstr "Razlika med knjigovodskimi terjatvami in preostalimi skupnimi zneski" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." +msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name @@ -96,13 +104,72 @@ msgid "Financial risk exceeded.\n" msgstr "Prekoračeno finančno tveganje.\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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "Polna obdelava tveganja" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +#, fuzzy +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +181,42 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Vključno osnutki računov" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Vključno odprti računi" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +#, fuzzy +msgid "Include Other Account Open Amount" msgstr "Vključno zneski drugih kontov" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +#, fuzzy +msgid "Include Other Account Unpaid Amount" +msgstr "Vključno zneski drugih kontov" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Vključno neplačani računi" #. module: partner_financial_risk @@ -144,7 +230,9 @@ msgid "Invoice" msgstr "Račun" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "kazalnik prekoračitve tveganja za partnerja" @@ -164,23 +252,42 @@ msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Omejitev pri osnutkih računov" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +#, fuzzy +msgid "Limit In Open Invoices/Principal Balance" msgstr "Omejitev pri odprtih računih" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +#, fuzzy +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Omejitev pri neplačanih računih" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +#, fuzzy +msgid "Limit Other Account Open Amount" +msgstr "Omejitev pri zneskih drugih kontov" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#, fuzzy +msgid "Limit Other Account Unpaid Amount" msgstr "Omejitev pri zneskih drugih kontov" #. module: partner_financial_risk @@ -194,11 +301,6 @@ msgstr "Odstopanje od zapadlosti" msgid "Object" msgstr "Objekt" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "Znesek drugih kontov" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +313,72 @@ msgid "Partner risk exceeded" msgstr "Prekoračeno tveganje za partnerja" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +#, fuzzy +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +#, fuzzy +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid +#, fuzzy msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" -msgstr "Preostali znesek računov v odprtem stanju in prekoračenem datumom zapadlosti ob upoštevanju nastavljene neplačniške razlike v nastavitvah konta" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open +#, fuzzy msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" -msgstr "Preostali znesek računov v odprtem stanju in ne prekoračenem datumom zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v nastavitvah konta" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "Izjema tveganja" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "Omogoči urejanje tveganja" @@ -240,10 +388,21 @@ msgid "Risk exceeded" msgstr "Tveganje prekoračeno" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Nastavi 0 če ni zaklenjeno" @@ -253,7 +412,9 @@ msgid "Specific Limits" msgstr "Določene omejitve" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "Vključno vsota skupnega tveganja" @@ -263,7 +424,7 @@ msgid "The partner has exceeded his risk" msgstr "Partner je prekoračil svoje tveganje" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "Ta račun prekorači finančno tveganje.\n" @@ -275,27 +436,55 @@ msgid "This invoice exceeds the open invoices risk.\n" msgstr "Ta račun prekorači tveganje za odprte račune.\n" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "Skupaj osnutki računov" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Skupaj odprti računi" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +#, fuzzy +msgid "Total Other Account Open Amount" +msgstr "Znesek drugih kontov" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +#, fuzzy +msgid "Total Other Account Unpaid Amount" +msgstr "Znesek drugih kontov" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "Skupaj tveganje" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Skupaj neplačani računi" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "Skupni znesek računov v stanjih osnutek ali pro-forma" @@ -308,3 +497,18 @@ msgstr "account.config.settings" #: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz msgid "partner.risk.exceeded.wiz" msgstr "" + +#~ msgid "Days after due date to set an invoice as unpaid" +#~ msgstr "Po koliko dneh po zapadlosti se označi račun za neplačan" + +#~ msgid "Difference between accounting credit and rest of totals" +#~ msgstr "" +#~ "Razlika med knjigovodskimi terjatvami in preostalimi skupnimi zneski" + +#~ msgid "" +#~ "Residual amount of invoices in Open state and the date due is exceeded, " +#~ "considering Unpaid Margin set in account settings" +#~ msgstr "" +#~ "Preostali znesek računov v odprtem stanju in prekoračenem datumom " +#~ "zapadlosti ob upoštevanju nastavljene neplačniške razlike v nastavitvah " +#~ "konta" diff --git a/partner_financial_risk/i18n/sr.po b/partner_financial_risk/i18n/sr.po index 413b37f7b..de7cd3ed0 100644 --- a/partner_financial_risk/i18n/sr.po +++ b/partner_financial_risk/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Kreiran" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/sr@latin.po b/partner_financial_risk/i18n/sr@latin.po index 6f524f637..2f3ab6080 100644 --- a/partner_financial_risk/i18n/sr@latin.po +++ b/partner_financial_risk/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Kreiran" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Zadnja izmjena" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/sv.po b/partner_financial_risk/i18n/sv.po index 203b10197..d54f3626c 100644 --- a/partner_financial_risk/i18n/sv.po +++ b/partner_financial_risk/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Skapad den" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Faktura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Senast uppdaterad" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/th.po b/partner_financial_risk/i18n/th.po index 58b910df4..21ca99aac 100644 --- a/partner_financial_risk/i18n/th.po +++ b/partner_financial_risk/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "สร้างเมื่อ" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "รหัส" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/tr.po b/partner_financial_risk/i18n/tr.po index 79ec32fb5..af91255e2 100644 --- a/partner_financial_risk/i18n/tr.po +++ b/partner_financial_risk/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2016-12-31 00:06+0000\n" "PO-Revision-Date: 2016-12-30 21:28+0000\n" "Last-Translator: Ahmet Altinisik \n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Oluşturuldu" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "Son güncellenme" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "Nesne" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/tr_TR.po b/partner_financial_risk/i18n/tr_TR.po index 71786a30b..40a5ec4ed 100644 --- a/partner_financial_risk/i18n/tr_TR.po +++ b/partner_financial_risk/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "POT-Creation-Date: 2017-01-06 03:40+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Oluşturulma tarihi" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "Kimlik" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ msgid "Last Updated on" msgstr "En son güncelleme tarihi" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/uk.po b/partner_financial_risk/i18n/uk.po index 3de987911..77957767b 100644 --- a/partner_financial_risk/i18n/uk.po +++ b/partner_financial_risk/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,21 @@ msgstr "" "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" +"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"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" +"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.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -48,7 +57,9 @@ msgid "Created on" msgstr "Дата створення" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +71,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +104,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +165,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +210,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +232,38 @@ msgid "Last Updated on" msgstr "Останнє оновлення" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +277,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +289,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +348,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +372,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +384,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +396,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/vi.po b/partner_financial_risk/i18n/vi.po index a09a6be1e..051960a0c 100644 --- a/partner_financial_risk/i18n/vi.po +++ b/partner_financial_risk/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Được tạo vào" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/vi_VN.po b/partner_financial_risk/i18n/vi_VN.po index 8c88097af..5a0c1cff3 100644 --- a/partner_financial_risk/i18n/vi_VN.po +++ b/partner_financial_risk/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "Tạo vào" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/zh_CN.po b/partner_financial_risk/i18n/zh_CN.po index 618a9ed33..5d0f71cd0 100644 --- a/partner_financial_risk/i18n/zh_CN.po +++ b/partner_financial_risk/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "创建时间" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "ID" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "发票" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/partner_financial_risk/i18n/zh_TW.po b/partner_financial_risk/i18n/zh_TW.po index e3a19281f..2af26d28f 100644 --- a/partner_financial_risk/i18n/zh_TW.po +++ b/partner_financial_risk/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,21 @@ msgstr "" "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" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -48,7 +56,9 @@ msgid "Created on" msgstr "建立於" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy msgid "Credit policy" msgstr "" @@ -60,12 +70,9 @@ 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 -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 -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +103,56 @@ 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_alias_risk_invoice_draft_include #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Full risk computation" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -114,23 +164,38 @@ msgid "ID" msgstr "編號" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -144,7 +209,9 @@ msgid "Invoice" msgstr "發票" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" @@ -164,23 +231,38 @@ 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_alias_risk_invoice_draft_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +276,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -211,26 +288,56 @@ msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit msgid "Risk allow edit" msgstr "" @@ -240,10 +347,21 @@ msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" @@ -253,7 +371,9 @@ msgid "Specific Limits" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total msgid "Sum of total risk included" msgstr "" @@ -263,7 +383,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -275,27 +395,51 @@ 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_alias_risk_invoice_draft #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr ""