[UPD] Update partner_financial_risk.pot

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 <rs@techno-flex.de>, 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 <rs@techno-flex.de>\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"

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 ""
 

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 ""
 

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 ""
 

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"

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 <denis.leemann@camptocamp.com>, 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 <denis.leemann@camptocamp.com>\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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
+

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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"

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 <aaltinisik@altinkaya.com.tr>\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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""
 

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 ""